27 21 Mac Deli (Newcastle) Ltd 12309317 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Other retail sale of food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12309317 2023-12-01 2024-11-30 12309317 2024-11-30 12309317 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12309317 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12309317 bus:Micro-entities 2023-12-01 2024-11-30 12309317 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12309317 bus:FilletedAccounts 2023-12-01 2024-11-30 12309317 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12309317 bus:RegisteredOffice 2023-12-01 2024-11-30 12309317 bus:Director1 2023-12-01 2024-11-30 12309317 bus:Director2 2023-12-01 2024-11-30 12309317 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12309317 bus:Agent1 2023-12-01 2024-11-30 12309317 countries:UnitedKingdom 2023-12-01 2024-11-30 12309317 2022-12-01 2023-11-30 12309317 2023-11-30 12309317 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12309317 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 12309317

Mac Deli (Newcastle) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

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Mac Deli (Newcastle) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Mac Deli (Newcastle) Ltd

Company Information

Directors

Ms Nicolle Anne Thompson

Mr Sebastiano Mario Liosi

Registered office

Unit 4 Swordfish House
Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Mac Deli (Newcastle) Ltd

(Registration number: 12309317)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

38,049

49,415

Current assets

82,040

69,484

Creditors: Amounts falling due within one year

(66,022)

(48,082)

Net current assets

16,018

21,402

Total assets less current liabilities

54,067

70,817

Creditors: Amounts falling due after more than one year

(12,179)

(22,449)

Accruals and deferred income

(2,025)

(1,875)

 

39,863

46,493

Capital and reserves

39,863

46,493

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 27 (2023 - 21).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Ms Nicolle Anne Thompson
Director