Company Registration No. 11990148 (England and Wales)
The Deli (Urmston) Ltd
Annual accounts
for the year ended 31 May 2024
The Deli (Urmston) Ltd
Annual report and accounts
for the year ended 31 May 2024
The Deli (Urmston) Ltd
Company Information
for the year ended 31 May 2024
Company Number
11990148 (England and Wales)
Registered Office
19 Davyhulme Circle
Urmston
Manchester
M41 0ST
United Kingdom
Accountants
CMT Accounting
133 Hillock Lane
Woolston
Warrington
Cheshire
WA1 4PJ
The Deli (Urmston) Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
41,766
47,476
Creditors: amounts falling due within one year
(5,171)
(7,390)
Net current assets
36,595
40,086
Total assets less current liabilities
37,251
40,906
Creditors: amounts falling due after more than one year
(32,991)
(37,024)
Accruals and deferred income
(300)
(300)
Capital and reserves
3,960
3,582
The Deli (Urmston) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11990148. The registered office is 19 Davyhulme Circle, Urmston, Manchester, M41 0ST, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2023: 6).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2025
Mr J Walmsley
Director
Company Registration No. 11990148