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Company Registration No. 11770956 (England and Wales)
Deli Two Twenty Limited Unaudited accounts for the year ended 31 January 2024
Deli Two Twenty Limited Unaudited accounts Contents
Page
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Deli Two Twenty Limited Company Information for the year ended 31 January 2024
Director
L Thompson
Company Number
11770956 (England and Wales)
Registered Office
220 HYLTON ROAD SUNDERLAND TYNE AND WEAR SR4 7UZ UNITED KINGDOM
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Deli Two Twenty Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,736 
8,981 
Current assets
Inventories
5,000 
4,200 
Debtors
- 
10,559 
Cash at bank and in hand
187 
71 
5,187 
14,830 
Creditors: amounts falling due within one year
(24,299)
(8,651)
Net current (liabilities)/assets
(19,112)
6,179 
Total assets less current liabilities
(12,376)
15,160 
Creditors: amounts falling due after more than one year
(11,260)
(18,848)
Net liabilities
(23,636)
(3,688)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,638)
(3,690)
Shareholders' funds
(23,636)
(3,688)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
L Thompson Director Company Registration No. 11770956
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Deli Two Twenty Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Deli Two Twenty Limited is a private company, limited by shares, registered in England and Wales, registration number 11770956. The registered office is 220 HYLTON ROAD, SUNDERLAND, TYNE AND WEAR, SR4 7UZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance
Motor vehicles
25% on the reducing balance
Computer equipment
33% straight line
Amended Accounts
These accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
829 
12,950 
360 
14,139 
At 31 January 2024
829 
12,950 
360 
14,139 
Depreciation
At 1 February 2023
549 
4,249 
360 
5,158 
Charge for the year
70 
2,175 
- 
2,245 
At 31 January 2024
619 
6,424 
360 
7,403 
Net book value
At 31 January 2024
210 
6,526 
- 
6,736 
At 31 January 2023
280 
8,701 
- 
8,981 
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Deli Two Twenty Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,559 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,877 
7,227 
Taxes and social security
- 
1,424 
Loans from directors
11,230 
- 
Accruals
192 
- 
24,299 
8,651 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,260 
18,848 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Thompson
Director's Loan Account
3,182 
- 
3,182 
- 
3,182 
- 
3,182 
- 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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