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Company Registration No. 15270205 (England and Wales)
Starbeck Deli Ltd Unaudited accounts for the period from 8 November 2023 to 30 November 2024
Starbeck Deli Ltd Unaudited accounts Contents
Page
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Starbeck Deli Ltd Company Information for the period from 8 November 2023 to 30 November 2024
Director
DAWN WEBSTER
Company Number
15270205 (England and Wales)
Registered Office
Starbeck Deli 7-9 Starbeck Avenue Newcastle upon Tyne Tyne and Wear NE2 1RH England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Starbeck Deli Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
13,200 
Tangible assets
14,422 
27,622 
Current assets
Inventories
29,800 
Cash at bank and in hand
453 
30,253 
Creditors: amounts falling due within one year
(70,562)
Net current liabilities
(40,309)
Net liabilities
(12,687)
Capital and reserves
Called up share capital
1 
Profit and loss account
(12,688)
Shareholders' funds
(12,687)
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
DAWN WEBSTER Director Company Registration No. 15270205
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Starbeck Deli Ltd Notes to the Accounts for the period from 8 November 2023 to 30 November 2024
1
Statutory information
Starbeck Deli Ltd is a private company, limited by shares, registered in England and Wales, registration number 15270205. The registered office is Starbeck Deli, 7-9 Starbeck Avenue, Newcastle upon Tyne, Tyne and Wear, NE2 1RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives following the first complete year of ownership:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 8 November 2023
- 
Additions
13,200 
At 30 November 2024
13,200 
Amortisation
At 8 November 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
13,200 
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Starbeck Deli Ltd Notes to the Accounts for the period from 8 November 2023 to 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 November 2023
- 
- 
- 
Additions
4,025 
10,397 
14,422 
At 30 November 2024
4,025 
10,397 
14,422 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
4,025 
10,397 
14,422 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
69,654 
Accruals
908 
70,562 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 3.
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