MICHELLE'S DELI LIMITED

Company Registration Number:
09138700 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MICHELLE'S DELI LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MICHELLE'S DELI LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Illa Shah
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 09138700 (England and Wales)

MICHELLE'S DELI LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,496 5,620
Total fixed assets: 4,496 5,620
Current assets
Debtors: 5 10,256
Cash at bank and in hand: 15,801 46,833
Total current assets: 15,801 57,089
Creditors: amounts falling due within one year: 6 ( 360 ) ( 38,215 )
Net current assets (liabilities): 15,441 18,874
Total assets less current liabilities: 19,937 24,494
Creditors: amounts falling due after more than one year: 7 ( 4,500 )
Total net assets (liabilities): 19,937 19,994

The notes form part of these financial statements

MICHELLE'S DELI LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,936 19,993
Shareholders funds: 19,937 19,994

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Illa Shah
Status: Director

The notes form part of these financial statements

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 8

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 11,164 11,164
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 11,164 11,164
Depreciation
At 01 August 2022 5,544 5,544
Charge for year 1,124 1,124
On disposals - -
Other adjustments - -
At 31 July 2023 6,668 6,668
Net book value
At 31 July 2023 4,496 4,496
At 31 July 2022 5,620 5,620

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 10,256
Total 10,256

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 360 38,215
Total 360 38,215

MICHELLE'S DELI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 4,500
Total 4,500