Accounts Submission

DE LA TERRE BAR AND BISTRO LTD - Company Information

Company Accounts and Tax Online 13043856 Board of Directors 1.12.22 30.11.23 30.11.23 No description of principal activity false iso4217:GBP xbrli:pure 13043856 2021-12-01 2022-11-30 13043856 2023-11-30 13043856 2022-12-01 2023-11-30 13043856 2022-11-30 13043856 countries:EnglandWales 2022-12-01 2023-11-30 13043856 curr:PoundSterling 2022-12-01 2023-11-30 13043856 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13043856 uk-bus:Micro-entities 2022-12-01 2023-11-30 13043856 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13043856 uk-bus:FullAccounts 2022-12-01 2023-11-30 13043856 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 13043856 uk-bus:Director1 2022-12-01 2023-11-30 13043856 uk-bus:Director1 2022-12-01 13043856 uk-bus:Director1 2023-11-30 13043856 core:AfterOneYear 2023-11-30 13043856 core:AfterOneYear 2022-11-30 13043856 core:WithinOneYear 2023-11-30 13043856 core:WithinOneYear 2022-11-30 13043856 core:WithinOneYear 2022-12-01 2023-11-30 13043856 core:AfterOneYear 2023-11-30 13043856 core:AfterOneYear 2022-11-30 13043856 core:AfterOneYear 2022-12-01 2023-11-30 13043856 core:ShareCapital 2023-11-30 13043856 core:ShareCapital 2022-11-30 13043856 core:RevaluationReserve 2023-11-30 13043856 core:RevaluationReserve 2022-11-30 13043856 core:RetainedEarningsAccumulatedLosses 2023-11-30 13043856 core:RetainedEarningsAccumulatedLosses 2022-11-30 13043856 1 2022-12-01 2023-11-30

Company Registration Number:
13043856 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

Contents of the Financial Statements

for the Period Ended 30 November 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2023

	2023 £	2022 £
Turnover	173,217	110,861
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 158,501 )	( 92,676 )
Staff Costs	( 0 )	( 11,112 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 14,582 )	( 26,629 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	134	( 19,556 )

Balance sheet

As at 30 November 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	10,000	1,000
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 14,582 )
Net current assets (liabilities):	( 4,582 )	1,000
Total assets less current liabilities:	( 4,582 )	1,000
Creditors: amounts falling due after more than one year:	( 15,000 )
Provision for liabilities:	( 0 )
Total net assets (liabilities):	( 19,582 )	1,000
Capital and reserves:	( 19,582 )	1,000

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2023
And Signed On Behalf Of The Board By:

Name: Mr Emile Galvin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

2. Off balance sheet disclosure

No



Registered office:		16 High Street Dunmow England CM6 1AG


Company Registration Number:		13043856 (England and Wales)

Accounts Submission