LA CEDRE DELI LTD

Company Registration Number:
14074459 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LA CEDRE DELI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LA CEDRE DELI LTD

Company Information

for the Period Ended 30 April 2024




Director: ADAM MCKENNA
Registered office: 31
Malvern Road
London
England
NW6 5PS
Company Registration Number: 14074459 (England and Wales)

LA CEDRE DELI LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

56101 - Licensed restaurants 56102 - Unlicensed restaurants and cafes 56103 - Take-away food shops and mobile food stands

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
ADAM MCKENNA

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: ADAM MCKENNA
Status: Director

LA CEDRE DELI LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,387 7,984
Total fixed assets: 6,387 7,984
Current assets
Stocks: 2,322 1,853
Cash at bank and in hand: 19,548 30,817
Total current assets: 21,870 32,670
Creditors: amounts falling due within one year: ( 18,261 )
Net current assets (liabilities): 3,609 32,670
Total assets less current liabilities: 9,996 40,654
Total net assets (liabilities): 9,996 40,654

The notes form part of these financial statements

LA CEDRE DELI LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,995 40,653
Shareholders funds: 9,996 40,654

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 January 2025
And Signed On Behalf Of The Board By:

Name: ADAM MCKENNA
Status: Director

The notes form part of these financial statements

LA CEDRE DELI LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

LA CEDRE DELI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 8

LA CEDRE DELI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LA CEDRE DELI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 7,984
Additions -
Disposals (1,597)
Revaluations -
Transfers -
At 30 April 2024 6,387
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 6,387
At 30 April 2023 7,984