Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-0197false 10205527 2023-06-01 2024-05-31 10205527 2022-06-01 2023-05-31 10205527 2024-05-31 10205527 2023-05-31 10205527 c:Director1 2023-06-01 2024-05-31 10205527 d:CurrentFinancialInstruments 2024-05-31 10205527 d:CurrentFinancialInstruments 2023-05-31 10205527 d:Non-currentFinancialInstruments 2024-05-31 10205527 d:Non-currentFinancialInstruments 2023-05-31 10205527 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10205527 c:FullAccounts 2023-06-01 2024-05-31 10205527 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10205527 c:Micro-entities 2023-06-01 2024-05-31 10205527 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10205527









NEW CAFE DELI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
NEW CAFE DELI LIMITED
REGISTERED NUMBER: 10205527

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
12,047
8,886

Current assets
61,535
59,401

Creditors: amounts falling due within one year
(27,922)
(34,123)

Net current assets
 
 
33,613
 
 
25,278

Total assets less current liabilities
45,660
34,164

Creditors: amounts falling due after more than one year
(27,529)
(33,001)


Net assets
18,131
1,163



Capital and reserves
18,131
1,163


Notes


General information

NEW CAFE DELI LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 10205527. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2023 - 7).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Ilyas Coskun
Page 1

 
NEW CAFE DELI LIMITED
REGISTERED NUMBER: 10205527
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Director

Date: 21 January 2025

The notes on page 2 form part of these financial statements.

 
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