2022-05-01 11985269 2023-04-30 11985269 2022-05-01 2023-04-30 11985269 2022-04-30 11985269 2021-05-01 2022-04-30 11985269 uk-core:WithinOneYear 2022-04-30 11985269 uk-core:WithinOneYear 2023-04-30 11985269 uk-core:AfterOneYear 2022-04-30 11985269 uk-core:AfterOneYear 2023-04-30 11985269 uk-core:ShareCapital 2023-04-30 11985269 uk-core:ShareCapital 2022-04-30 11985269 uk-bus:Director1 2022-05-01 2023-04-30 11985269 uk-core:AfterOneYear uk-core:Secured 2023-04-30 11985269 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 11985269 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11985269 uk-bus:FRS102 2022-05-01 2023-04-30 11985269 uk-bus:FullAccounts 2022-05-01 2023-04-30 11985269 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Persian Delight Ltd
Registered Number:11985269
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Persian Delight Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11985269
As at 30 April 2023
Persian Delight Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
25,816
Cash and cash equivalents
22,288
22,288
25,816
Trade and other payables: amounts falling due within one year
(5,398)
(6,870)
2
20,418
15,418
Net current assets
Total assets less current liabilities
15,418
20,418
Trade and other payables: amounts falling due after more than
one year
(20,417)
(15,417)
3
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ali kashy Director
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Persian Delight Ltd
Notes to the Financial Statements
Statutory Information
Persian Delight Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11985269.
Principal place of business:
280 Stanhope Street
Newcastle upon Tyne
NE4 5JT
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,870
5,398
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
15,417
20,417
4. Average number of persons employed
During the year the average number of employees was 7 (2022 : 6)
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