Deli Espresso Ne Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11045019 (England and Wales)

Unaudited Financial Statements

for the Period 2 November 2017 to 30 November 2018

for

Deli Espresso Ne Limited

Page

Balance Sheet

1

to

2

CURRENT ASSETS

39,130

PREPAYMENTS AND ACCRUED INCOME

336

CREDITORS

Amounts falling due within one year

(19,422

)

NET CURRENT ASSETS

20,044

TOTAL ASSETS LESS CURRENT LIABILITIES

20,044

CAPITAL AND RESERVES

20,044

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Deli Espresso Ne Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

11045019

Registered office:

c/o Kinsey Jones

4 Lansdowne Terrace

Gosforth

Newcastle upon Tyne

NE3 1HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 July 2019 and were signed by:

A D Newton - Director