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DIRECTORS' REPORT |
FOR THEYEARENDED31/03/2023 |
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The directors present their report and accounts for theyearended31/03/2023 |
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PRINCIPAL ACTIVITIES |
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The principal activity of the company in theyearunder review wasCafe and General Provision Store. |
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DIRECTORS |
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The directors who served during theyearwere as follows: |
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Mr J Freitas |
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REVIEW OF BUSINESS |
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Business has continued to improve following the action taken to cut costs and improve profits in recent years. |
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The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. |
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This report was approved by the board on10/05/2023 |
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Mr J Freitas |
Director |
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ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS |
OF DELICATESSEN PALMEIRA LIMITED, FOR THE YEAR ENDED 31/03/2023 |
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In order to assist you to fulfill your duties under the Companies Act 2006,
we have prepared for your approval the accounts of Delicatessen Palmeira Limited for the year ended
31/03/2023 as set out on pages 5 to
(1) from the company's accounting records and from
information and explanations you have given us. |
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As a practising member of the The Chartered Association Of Certified Accountants, we are subject to
its ethical and other professional requirements which are detailed on their website. |
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This report is made solely to the Board of Directors of Delicatessen Palmeira Limited,
as a body, in accordance with the terms of our engagement letter dated 01/01/2008.
Our work has been undertaken solely to prepare for your approval the accounts of
Delicatessen Palmeira Limited and state those matters that we have agreed to state to the Board of Directors
of Delicatessen Palmeira Limited, as a body, in this report, in accordance with the requirements
of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than Delicatessen Palmeira Limited and its Board
of Directors as a body for our work or for this report. |
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It is your duty to ensure that Delicatessen Palmeira Limited has kept adequate accounting
records and to prepare statutory accounts that give a true and fair view of the assets,
liabilities, financial position and profitability of Delicatessen Palmeira Limited. You consider that
Delicatessen Palmeira Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the
accounts of Delicatessen Palmeira Limited. For this reason, we have not verified the accuracy or completeness
of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the statutory accounts. |
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Sheikh Associates Limited |
Accountants And Registered Auditors |
Regus Business Centre |
Cardinal Point |
Park Road |
Rickmansworth |
WD3 1RE |
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10/05/2023 |
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Registered Number: 4437250 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,876 | | | | 3,445 |
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Current assets | | | | 48,813 | | | | 69,467 | | |
Prepayments and accrued income | | | | 751 | | | | 930 | | |
Creditors: amounts falling due within one year | | | | (40,937) | | | | (84,652) | | |
Net Current Assets / (Liabilities) | | | | | | 8,627 | | | | (14,255) |
Total assets less current liabilities | | | | | | 11,503 | | | | (10,810) |
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Creditors: amounts falling due after more than one year | | | | | | 38,860 | | | | - |
Accruals and deferred income | | | | | | 1,180 | | | | 1,167 |
Net Liabilities | | | | | | (28,537) | | | | (11,977) |
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Capital and reserves | | | | | | (28,537) | | | | (11,977) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/3/19 the director owed the company £ 9,600 which has been repaid. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 4437250. Registered office 234 High Street, London, E10 5PS, England |
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Registered Number: 4437250 |
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For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 10/05/2023 and signed on their behalf by |
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Mr J Freitas |
Director |
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