1 July 2023 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138109702023-07-012024-06-30138109702024-06-30138109702023-06-3013810970core:WithinOneYear2024-06-3013810970core:WithinOneYear2023-06-3013810970bus:RegisteredOffice2023-07-012024-06-30138109702022-07-012023-06-3013810970bus:Director12023-07-012024-06-3013810970bus:Director22023-07-012024-06-301381097012023-07-012024-06-3013810970countries:EnglandWales2023-07-012024-06-3013810970bus:AuditExemptWithAccountantsReport2023-07-012024-06-3013810970bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013810970bus:Micro-entities2023-07-012024-06-3013810970bus:FullAccounts2023-07-012024-06-30
Company registration number:
13810970
Salt. Deli Kitchen Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Salt. Deli Kitchen Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
186,136
 
184,989
 
   
Current assets
81,307
 
(30,221
)
Prepayments and accrued income
2,339
 
15,787
 
Creditors: amounts falling due within one year
(178,303
)
(155,274
)
Net current liabilities
(94,657
)
(169,708
)
Total assets less current liabilities
91,479
 
15,281
 
Accruals and deferred income
(4,510
)
(1,900
)
Net assets
86,969
 
13,381
 
   
Capital and reserves
86,969
 
13,381
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Barns Livery Road
,
Winterslow
,
Salisbury
,
SP5 1RJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
17
(2023:
17.00
).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
I Hemming
S Hemming
DirectorDirector
Company registration number:
13810970