NEW CAFE DELI LIMITED
REGISTERED NUMBER:
10205527
BALANCE SHEET
AS AT
31 MAY 2021
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
NEW CAFE DELI LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 10205527. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS
Average number of employees
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The average monthly number of employees, including directors, during the year was
7
(2020 -
8
)
.
Directors' benefits: advances, credits and guarantees
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Included within Current Assets at the year end is a loan amount of £8,261 (2020: credit balance of £431), due from the director. During the year the director made payments on behalf of the company of £321 and received advancements of £9,013. This loan is interest free and repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject
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