Company registration number 13256780 (England and Wales)
MILLIE'S DELI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MILLIE'S DELI LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MILLIE'S DELI LTD
BALANCE SHEET
- 1 -
30 June 2024
31 March 2023
£
£
£
£
Fixed assets
5,302
Current assets
12,010
5,457
Creditors: amounts falling due within one year
(7,380)
(30,943)
Net current assets/(liabilities)
4,630
(25,486)
Total assets less current liabilities
4,630
(20,184)
Net assets/(liabilities)
4,630
(20,184)
Capital and reserves
4,630
(20,184)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
2
Reporting period
The financial statements are presented for a period which is longer than one year as the company extended their accounting period to capture final months of trading and the sale of the business. The previous accounting period was for 12 months and therefore the current and comparative figures will not be entirely comparable for that reason.
3
Cessation of trading
The company ceased trading on 30th June 2024 as the business was sold and it is now the intention of the director to dissolve the company.
Millie's Deli Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
MILLIE'S DELI LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 October 2024
Miss M A Beeston
Director
Company registration number 13256780 (England and Wales)