HUNGARIAN DELICATESSEN LTD

Company Registration Number:
07017042 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HUNGARIAN DELICATESSEN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HUNGARIAN DELICATESSEN LTD

Company Information

for the Period Ended 31 March 2024




Director: ORSOLYA DOMSODINE FUJTAS
Registered office: 177
Kingston Road
London
England
SW19 1LH
Company Registration Number: 07017042 (England and Wales)

HUNGARIAN DELICATESSEN LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company principal activity during the period was sale in retail, wholesale and online shops.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ORSOLYA DOMSODINE FUJTAS

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: ORSOLYA DOMSODINE FUJTAS
Status: Director

HUNGARIAN DELICATESSEN LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 124,247 100,764
Cost of sales ( 60,293 ) ( 53,472 )
Gross Profit or (Loss) 63,954 47,292
Administrative Expenses ( 60,932 ) ( 44,118 )
Operating Profit or (Loss) 3,022 3,174
Profit or (Loss) Before Tax 3,022 3,174
Tax on Profit ( 574 ) ( 603 )
Profit or (Loss) for Period 2,448 2,571

The notes form part of these financial statements

HUNGARIAN DELICATESSEN LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,278 10,529
Cash at bank and in hand: 30,185 35,667
Total current assets: 37,463 46,196
Creditors: amounts falling due within one year: 6 ( 13,197 ) ( 11,930 )
Net current assets (liabilities): 24,266 34,266
Total assets less current liabilities: 24,266 34,266
Creditors: amounts falling due after more than one year: 7 ( 24,166 ) ( 34,166 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HUNGARIAN DELICATESSEN LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2024 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 2 October 2024
And Signed On Behalf Of The Board By:

Name: ORSOLYA DOMSODINE FUJTAS
Status: Director

The notes form part of these financial statements

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,448 2,571

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,302 8,057
Other debtors 976 2,472
Total 7,278 10,529

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,735
Taxation and social security 976 1,685
Other creditors 10,486 10,245
Total 13,197 11,930

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£

2023
£
Bank loans and overdrafts 24,166 34,166
Total 24,166 34,166