Spence Deli Limited 13855655 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Deli Digita Accounts Production Advanced 6.30.9574.0 true 13855655 2024-02-01 2025-01-31 13855655 2025-01-31 13855655 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13855655 bus:Micro-entities 2024-02-01 2025-01-31 13855655 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13855655 bus:FilletedAccounts 2024-02-01 2025-01-31 13855655 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13855655 bus:RegisteredOffice 2024-02-01 2025-01-31 13855655 bus:Director1 2024-02-01 2025-01-31 13855655 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13855655 countries:England 2024-02-01 2025-01-31 13855655 2023-02-01 2024-01-31 13855655 2024-01-31 13855655 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13855655

Spence Deli Limited

Unaudited Filleted Accounts

for the Year Ended 31 January 2025

 

Spence Deli Limited

(Registration number: 13855655)

Balance Sheet

31 January 2025

2025
£

2024
£

Fixed assets

5,344

3,810

Current assets

20,157

16,609

Prepayments and accrued income

1,673

771

Creditors: Amounts falling due within one year

(4,209)

(3,472)

Net current assets

17,621

13,908

Total assets less current liabilities

22,965

17,718

Accruals and deferred income

(2,363)

(2,019)

 

20,602

15,699

Capital and reserves

20,602

15,699

 

Spence Deli Limited

(Registration number: 13855655)

Balance Sheet

31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Barwick Road
Leeds
West Yorkshire
LS15 7QG

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year, was 8 (2024 - 8).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025.
 

.........................................
C. Munro
Director