Deli Neste Salford Limited 14526166 false 2022-12-06 2023-12-31 2023-12-31 The principal activity of the company is 47290-Other retail sale of food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 14526166 2022-12-06 2023-12-31 14526166 2023-12-31 14526166 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14526166 bus:Micro-entities 2022-12-06 2023-12-31 14526166 bus:AuditExemptWithAccountantsReport 2022-12-06 2023-12-31 14526166 bus:FilletedAccounts 2022-12-06 2023-12-31 14526166 bus:SmallCompaniesRegimeForAccounts 2022-12-06 2023-12-31 14526166 bus:RegisteredOffice 2022-12-06 2023-12-31 14526166 bus:Director1 2022-12-06 2023-12-31 14526166 bus:PrivateLimitedCompanyLtd 2022-12-06 2023-12-31 14526166 countries:EnglandWales 2022-12-06 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14526166

Deli Neste Salford Limited



Filleted Financial Statements

for the Period from 6 December 2022 to 31 December 2023

 

Deli Neste Salford Limited

(Registration number: 14526166)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

15,135

Current assets

86,627

Creditors: Amounts falling due within one year

(98,455)

Net current liabilities

(11,828)

Total assets less current liabilities

3,307

Accruals and deferred income

(650)

 

2,657

Capital and reserves

2,657

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34A Leicester Road
Salford
M7 4AR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 20.

 

Deli Neste Salford Limited

(Registration number: 14526166)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mrs H Wreschner
Director