KSA DELI LTD

Company Registration Number:
11611053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KSA DELI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KSA DELI LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 97 Higher Parr Street
Higher Parr Street
St. Helens
GBR
WA9 1AG
Company Registration Number: 11611053 (England and Wales)

KSA DELI LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 36,288 57,921
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 31,025 ) ( 28,249 )
Staff Costs ( 34,135 ) ( 34,135 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 658 ) ( 325 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 29,530 ) ( 4,788 )

KSA DELI LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 237 541
Current assets: 0 40
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 40
Total assets less current liabilities: 237 581
Creditors: amounts falling due after more than one year: ( 13,058 ) ( 0 )
Provision for liabilities: ( 0 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 12,821 ) 81
Capital and reserves: ( 12,821 ) 81

KSA DELI LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: michelle cogley
Status: Director

The notes form part of these financial statements

KSA DELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

KSA DELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No