Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED

ORINDIS DELICATESSEN LIMITED - Company Information

Print Friendly Version

Registered Number 04736444

ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts

30 April 2022

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
2,366
2,064
Current Assets
43,296
34,110
Prepayments and accrued income
1,230
109
Creditors: amounts falling due within one year
(25,405)
(21,995)
Net current assets (liabilities)
19,121
12,224
Total assets less current liabilities
21,487
14,288
Accruals and deferred income
(2,174)
(2,174)
Total net assets (liabilities)
19,313
12,114
Capital and reserves
19,313
12,114
  • For the year ending 30 April 2022 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 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.

Approved by the Board on 18 August 2022

And signed on their behalf by:
Mrs Daniela Triolo, Director

Footnotes:
  • Guarantees
    Registered office :
    Orindi's Delicatessen
    43 Surbiton Road
    Kingston Upon Thames
    KT1 2HG
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2022
    Directors
    Balance brought forward - £ (13,897)
    Advances /(credits) to the director - £ (1,999)
    Balance o/standing - £ (15,896)

    2021
    Directors
    Balance brought forward - £ (2,749)
    Advances /(credits) to the director - £ (11,148)
    Balance o/standing - £ (13,897)

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 4 4