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Company Registration No. 12479255 (England and Wales)
DELIGHT INDIAN CUISINE LIMITED Unaudited accounts for the year ended 28 February 2023
DELIGHT INDIAN CUISINE LIMITED Unaudited accounts Contents
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DELIGHT INDIAN CUISINE LIMITED Company Information for the year ended 28 February 2023
Director
Mohammed Shakil Islam Ullah
Company Number
12479255 (England and Wales)
Registered Office
210 FINDON ROAD WORTHING BN14 0EJ ENGLAND
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DELIGHT INDIAN CUISINE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,511 
15,895 
Current assets
Inventories
1,200 
1,200 
Debtors
8,445 
4,250 
Cash at bank and in hand
69,662 
63,904 
79,307 
69,354 
Creditors: amounts falling due within one year
(17,740)
(17,667)
Net current assets
61,567 
51,687 
Total assets less current liabilities
75,078 
67,582 
Creditors: amounts falling due after more than one year
(20,825)
(28,628)
Net assets
54,253 
38,954 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,153 
38,854 
Shareholders' funds
54,253 
38,954 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Mohammed Shakil Islam Ullah Director Company Registration No. 12479255
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DELIGHT INDIAN CUISINE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DELIGHT INDIAN CUISINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12479255. The registered office is 210 FINDON ROAD, WORTHING, BN14 0EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,000 
10,000 
22,000 
At 28 February 2023
12,000 
10,000 
22,000 
Depreciation
At 1 March 2022
3,330 
2,775 
6,105 
Charge for the year
1,300 
1,084 
2,384 
At 28 February 2023
4,630 
3,859 
8,489 
Net book value
At 28 February 2023
7,370 
6,141 
13,511 
At 28 February 2022
8,670 
7,225 
15,895 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,445 
4,250 
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DELIGHT INDIAN CUISINE LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,803 
7,612 
Trade creditors
550 
505 
Taxes and social security
9,387 
9,550 
17,740 
17,667 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,825 
28,628 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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