Accounts Submission

Accounts Submission

HUNGARIANDELI LTD - Company Information

Print Friendly Version

HUNGARIANDELI LTD

Company Registration Number:
10169662 (England and Wales)

Unaudited statutory accounts for the year ended 08 May 2019

Period of accounts

Start date: 09 May 2018

End date: 08 May 2019

Page 1

HUNGARIANDELI LTD

Contents of the Financial Statements

for the Period Ended 08 May 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

HUNGARIANDELI LTD

Company Information

for the Period Ended 08 May 2019




Director: ORSOLYA DOMSODINE FUJTAS
Registered office: 177
Kingston Road
London
GBR
SW19 1LH
Company Registration Number: 10169662 (England and Wales)

Page 3

HUNGARIANDELI LTD

Directors' Report Period Ended 08 May 2019

The directors present their report with the financial statements of the company for the period ended 08 May 2019

Principal Activities

The company principal activity during the period was sale in retail shop and online.

Directors

The directors shown below have held office during the whole of the period from 09 May 2018 to 08 May 2019
ORSOLYA DOMSODINE FUJTAS

This report was approved by the board of directors on 8 February 2020
And Signed On Behalf Of The Board By:

Name: ORSOLYA DOMSODINE FUJTAS
Status: Director

Page 4

HUNGARIANDELI LTD

Profit and Loss Account

for the Period Ended 08 May 2019


Notes
2019
£
2018
£
Turnover 192,937 194,651
Cost of sales (185,159) (187,300)
Gross Profit or (Loss) 7,778 7,351
Administrative Expenses (5,501) (5,399)
Operating Profit or (Loss) 2,277 1,952
Profit or (Loss) Before Tax 2,277 1,952
Tax on Profit (433) (371)
Profit or (Loss) for Period 1,844 1,581

The notes form part of these financial statements

Page 5

HUNGARIANDELI LTD

Balance sheet

As at 08 May 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,941 995
Total current assets: 8,941 995
Net current assets (liabilities): 8,941 995
Total assets less current liabilities: 8,941 995
Provision for liabilities: ( 8,841 ) ( 895 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

Page 6

HUNGARIANDELI LTD

Balance sheet continued

As at 08 May 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 8 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 February 2020
And Signed On Behalf Of The Board By:

Name: ORSOLYA DOMSODINE FUJTAS
Status: Director

The notes form part of these financial statements

Page 7

HUNGARIANDELI LTD

Notes to the Financial Statements

for the Period Ended 08 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale in retail shop and online.

Page 8

HUNGARIANDELI LTD

Notes to the Financial Statements

for the Period Ended 08 May 2019

2. Dividends


2019
£
2018
£
Dividends paid 1,844 1,581

Page 9