7 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13672942 2022-11-01 2023-10-31 13672942 2023-10-31 13672942 2022-10-31 13672942 2021-11-01 2022-10-31 13672942 2022-10-31 13672942 2021-10-31 13672942 bus:RegisteredOffice 2022-11-01 2023-10-31 13672942 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 13672942 bus:Director1 2022-11-01 2023-10-31 13672942 core:WithinOneYear 2023-10-31 13672942 core:WithinOneYear 2022-10-31 13672942 bus:Micro-entities 2022-11-01 2023-10-31 13672942 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13672942 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13672942 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13672942 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 13672942
Deli-cious1 Ltd
Unaudited filleted financial statements
31 October 2023
Deli-cious1 Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Deli-cious1 Ltd
Directors and other information
Director M Zaimaki
Company number 13672942
Registered office 51 Bridgewater Court
Middlesbrough
TS4 2GE
Business address 15-16 High Row
Darlington
Co Durham
DL3 7QQ
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Deli-cious1 Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Deli-cious1 Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Deli-cious1 Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Deli-cious1 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Deli-cious1 Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deli-cious1 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Deli-cious1 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Deli-cious1 Ltd. You consider that Deli-cious1 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Deli-cious1 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
31 October 2024
Deli-cious1 Ltd
Statement of financial position
31 October 2023
31/10/23 31/10/22
£ £
Fixed assets 11,664 17,218
_______ _______
Current assets 7,866 5,772
Creditors: amounts falling due within one year ( 99,547) ( 67,839)
_______ _______
Net current liabilities ( 91,681) ( 62,067)
_______ _______
Total assets less current liabilities ( 80,017) ( 44,849)
Accruals and deferred income ( 2,360) ( 3,450)
_______ _______
Net liabilities ( 82,377) ( 48,299)
_______ _______
Capital and reserves ( 82,377) ( 48,299)
_______ _______
Notes to the financial statements
Deli-cious1 Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 9 ).
The average number of employees figure includes the director.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
M Zaimaki
Director
Company registration number: 13672942
The company is a private company limited by shares, registered in England.