Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was delicatessen. Mr M Maccormack 13/07/2015 Mr C Macshilton 13/07/2015 09682370 2024-07-31 09682370 bus:Director1 2024-07-31 09682370 bus:Director2 2024-07-31 09682370 2023-07-31 09682370 core:CurrentFinancialInstruments 2024-07-31 09682370 core:CurrentFinancialInstruments 2023-07-31 09682370 core:Non-currentFinancialInstruments 2024-07-31 09682370 core:Non-currentFinancialInstruments 2023-07-31 09682370 2023-08-01 2024-07-31 09682370 bus:Micro-entities 2023-08-01 2024-07-31 09682370 bus:FilletedAccounts 2023-08-01 2024-07-31 09682370 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09682370 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09682370 bus:Director1 2023-08-01 2024-07-31 09682370 bus:Director2 2023-08-01 2024-07-31 09682370 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 09682370 (England and Wales)

DELICIOUS TRADING LTD

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

DELICIOUS TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

DELICIOUS TRADING LTD

BALANCE SHEET

As at 31 July 2024
DELICIOUS TRADING LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 5,562 7,333
Current assets 22,582 30,073
Creditors: amounts falling due within one year ( 21,234) ( 23,405)
Net current assets 1,348 6,668
Total assets less current liabilities 6,910 14,001
Creditors: amounts falling due after more than one year ( 6,866) ( 10,698)
Accruals and deferred income ( 1,290) ( 1,273)
Net (liabilities)/assets ( 1,246) 2,030
Capital and reserves ( 1,246) 2,030

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Delicious Trading Ltd (registered number: 09682370) were approved and authorised for issue by the Board of Directors on 28 April 2025 and were signed on its behalf by:

Mr C Macshilton
Director
DELICIOUS TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
DELICIOUS TRADING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09682370). The address of its registered office is 11 Custom House Quay, Ground Floor, Weymouth, DT4 8BG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2