ELLDELI_FOODS_LTD - Accounts


Company registration number 13003629 (England and Wales)
ELLDELI FOODS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR END ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
ELLDELI FOODS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
170,848
176,331
Current assets
61,770
67,351
Prepayments and accrued income
28,198
19,512
Creditors: amounts falling due within one year
(526,861)
(414,765)
Net current liabilities
(436,893)
(327,902)
Total assets less current liabilities
(266,045)
(151,571)
Net liabilities
(266,045)
(151,571)
Capital and reserves
(266,045)
(151,571)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year end was as follows:

2023
2022
Number
Number
Employees
12
9

Elldeli Foods Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 149 St Mary's Road, Market Harborough, Leicestershire, LE16 7DZ.

For the Year end ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year end in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ELLDELI FOODS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
M Metaxas
Director
Company registration number 13003629 (England and Wales)
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