1 May 2023 false No description of principal activity Taxfiler 2024.6 10729838business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107298382023-04-30 107298382023-05-012024-04-30 10729838business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10729838business:FilletedAccounts2023-05-012024-04-30 107298382024-04-30 107298382023-04-30 10729838core:WithinOneYear2024-04-30 10729838core:WithinOneYear2023-04-30 10729838core:AfterOneYear2024-04-30 10729838core:AfterOneYear2023-04-30 10729838countries:EnglandWales2023-05-012024-04-30 10729838business:RegisteredOffice2023-05-012024-04-30 107298382022-05-012023-04-30 10729838business:Micro-entities2023-05-012024-04-30 10729838business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10729838 (England and Wales)
A DELE FOOD & WINE LTD Unaudited accounts for the year ended 30 April 2024
A DELE FOOD & WINE LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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A DELE FOOD & WINE LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
8,014 
9,428 
Current assets
77,023 
83,248 
Creditors: amounts falling due within one year
(50,758)
(51,629)
Net current assets
26,265 
31,619 
Total assets less current liabilities
34,279 
41,047 
Creditors: amounts falling due after more than one year
(33,584)
(38,615)
Net assets
695 
2,432 
Capital and reserves
695 
2,432 
NOTES TO THE ACCOUNTS
1 Statutory information
A DELE FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10729838. The registered office is 10 WOOD GARDENS, ALDERLEY EDGE, SK9 7PL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 17 April 2025
NOBLE PHILIP Director Company Registration No. 10729838
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