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Registered Number: 12213447
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

SURREY HILLS CAFE AND DELI LTD

SURREY HILLS CAFE AND DELI LTD
Statement of Financial Position
As at 30 September 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 14,004  16,487 
Current assets 3,411  3,754 
Creditors: amount falling due within one year (103,081) (78,582)
Net current assets/(liabilities) (99,670) (74,828)
Total assets less current liabilities (85,666) (58,341)
Creditors: amount falling due after more than one year (18,548) - 
Accrued liabilities (4,250) (3,772)
Net assets/(liabilities) (108,464) (62,113)
 
Capital and reserves (108,464) (62,113)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Nicola Taylor
Director

Date approved: 30 October 2025
1
SURREY HILLS CAFE AND DELI LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
SURREY HILLS CAFE AND DELI LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12213447, registration address 10 Beare Green Court, Beare Green, Dorking, Surrey, RH5 4SL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2