1 March 2023 false No description of principal activity Taxfiler 2024.6 13944132business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139441322023-02-28 139441322023-03-012024-02-28 13944132business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13944132business:FilletedAccounts2023-03-012024-02-28 139441322024-02-28 13944132business:Director12023-03-012024-02-28 13944132business:Director22023-03-012024-02-28 13944132business:RegisteredOffice2023-03-012024-02-28 139441322023-02-28 13944132core:WithinOneYear2024-02-28 13944132core:WithinOneYear2023-02-28 13944132core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13944132core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13944132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13944132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13944132core:PreviouslyStatedAmount2024-02-28 13944132core:PreviouslyStatedAmount2023-02-28 13944132business:SmallEntities2023-03-012024-02-28 13944132countries:EnglandWales2023-03-012024-02-28 13944132core:FurnitureFittings2023-03-012024-02-28 13944132core:FurnitureFittings2023-02-28 13944132core:FurnitureFittings2024-02-28 13944132business:OrdinaryShareClass12023-03-012024-02-28 13944132business:OrdinaryShareClass12022-02-282023-02-28 139441322022-02-282023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13944132 (England and Wales)
Doyle's Deli Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Doyle's Deli Ltd Unaudited accounts Contents
Page
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Doyle's Deli Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Mallory Patrick Doyle Andrew Michael Taylor
Company Number
13944132 (England and Wales)
Registered Office
8 Dane Avenue Thorpe Willoughby Selby North Yorkshire YO8 9NU United Kingdom
Accountants
Everyday Bookkeeping 58A Gowthorpe Selby North Yorkshire YO8 4ET
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Doyle's Deli Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,185 
14,809 
Current assets
Debtors
1,113 
3,123 
Cash at bank and in hand
378 
20,080 
1,491 
23,203 
Creditors: amounts falling due within one year
(121,532)
(40,013)
Net current liabilities
(120,041)
(16,810)
Net liabilities
(56,856)
(2,001)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(56,956)
(2,101)
Shareholders' funds
(56,856)
(2,001)
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Andrew Michael Taylor Director Company Registration No. 13944132
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Doyle's Deli Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Doyle's Deli Ltd is a private company, limited by shares, registered in England and Wales, registration number 13944132. The registered office is 8 Dane Avenue, Thorpe Willoughby, Selby, North Yorkshire, YO8 9NU, 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 period, 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:
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
16,455 
Additions
55,397 
At 28 February 2024
71,852 
Depreciation
At 1 March 2023
1,646 
Charge for the period
7,021 
At 28 February 2024
8,667 
Net book value
At 28 February 2024
63,185 
At 28 February 2023
14,809 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,113 
3,123 
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Doyle's Deli Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,722 
12,288 
Other creditors
11,870 
- 
Loans from directors
77,190 
27,270 
Accruals
27,750 
455 
121,532 
40,013 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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