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
Starbeck Deli Ltd
Company Information
for the period from 8 November 2023 to 30 November 2024
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
Starbeck Deli Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
453
Creditors: amounts falling due within one year
(70,562)
Net current liabilities
(40,309)
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
Starbeck Deli Ltd
Notes to the Accounts
for the period from 8 November 2023 to 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2024
13,200
At 30 November 2024
13,200
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
Additions
4,025
10,397
14,422
At 30 November 2024
4,025
10,397
14,422
At 30 November 2024
4,025
10,397
14,422
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Creditors: amounts falling due within one year
2024
Loans from directors
69,654
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Average number of employees
During the period the average number of employees was 3.