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Registration number: 11083512

Deli Espresso Gosforth Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Deli Espresso Gosforth Limited

(Registration number: 11083512)
Statement of Financial Position as at 30 November 2024

2024
£

2023
£

Fixed assets

266,208

269,653

Current assets

5,914

6,579

Prepayments and accrued income

377

6,094

Creditors: Amounts falling due within one year

(89,660)

(64,844)

Net current liabilities

(83,369)

(52,171)

Total assets less current liabilities

182,839

217,482

Creditors: Amounts falling due after more than one year

(125,292)

(161,767)

 

57,547

55,715

Capital and reserves

57,547

55,715

1

General information

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

The address of its registered office is:
3a Salters Road
Gosforth
Newcastle Upon Tyne
NE3 1DH

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Deli Espresso Gosforth Limited

(Registration number: 11083512)
Statement of Financial Position as at 30 November 2024

For the financial year ending 30 November 2024 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 Income Statement.

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr Ashley David Newton
Director