NEW CAFE DELI LIMITED
REGISTERED NUMBER: 10205527
BALANCE SHEET
AS AT 31 MAY 2023
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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 (2022 - 8).
Directors' benefits: advances, credits and guarantees
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Amounts due from the Director brought forward: £8,714
Amounts paid to and on behalf of the Director: £13,543
Interest charged to the Director: £147
Repaid to the company in the year: (£22,500)
Amounts due to the Director carried forward: £96
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.
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NEW CAFE DELI LIMITED
REGISTERED NUMBER: 10205527
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 2 form part of these financial statements.
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