Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED

ORINDIS DELICATESSEN LIMITED - Company Information

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Registered Number 04736444

ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts

30 April 2021

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
2,064
2,182
Current Assets
34,110
25,428
Prepayments and accrued income
109
-
Creditors: amounts falling due within one year
(21,995)
(13,328)
Net current assets (liabilities)
12,224
12,100
Total assets less current liabilities
14,288
14,282
Accruals and deferred income
(2,174)
(1,274)
Total net assets (liabilities)
12,114
13,008
Capital and reserves
12,114
13,008
  • For the year ending 30 April 2021 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 31 August 2021

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

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

    Mr Roberto Triolo

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

    2020
    Balance brought forward - £(249)
    Advances /(credits) to the director - £(2,500)
    Balance o/standing - £(2,749)

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 4 4