MILK AND HONEY DELI LTD

Company Registration Number:
09590979 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MILK AND HONEY DELI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

MILK AND HONEY DELI LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Fairhaven
Cheadle Road
Blythe Bridge
Stoke-On-Trent
England
ST11 9PW
Company Registration Number: 09590979 (England and Wales)

MILK AND HONEY DELI LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 186,513 173,760
Cost of Materials ( 53,692 ) ( 53,511 )
Staff Costs ( 82,258 ) ( 73,643 )
Other charges ( 34,952 ) ( 33,045 )
Profit or (Loss) for Period 15,611 13,561

MILK AND HONEY DELI LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 30,961 30,961
Current assets: 33,267 33,267
Creditors: amounts falling due within one year: ( 48,237 ) ( 63,848 )
Net current assets (liabilities): ( 14,970 ) ( 30,581 )
Total assets less current liabilities: 15,991 380
Total net assets (liabilities): 15,991 380
Capital and reserves: 15,991 380

MILK AND HONEY DELI LTD

Balance sheet continued

For the year ending 31 May 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.

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 26 February 2025
And Signed On Behalf Of The Board By:

Name: Benn Brown
Status: Director

The notes form part of these financial statements

MILK AND HONEY DELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 7

MILK AND HONEY DELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No