Registered Number 11060099

THE SOUTHSEA DELI LIMITED

Micro-entity Accounts

31 December 2024

THE SOUTHSEA DELI LIMITED Registered Number 11060099

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
16,817
21,897
Current Assets
87,901
62,689
Creditors: amounts falling due within one year
(34,044)
(42,078)
Net current assets (liabilities)
53,857
20,611
Total assets less current liabilities
70,674
42,508
Total net assets (liabilities)
70,674
42,508
Capital and reserves
70,674
42,508
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 June 2025

And signed on their behalf by:
D Nowland, Director

THE SOUTHSEA DELI LIMITED Registered Number 11060099

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 17 14