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
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
DELIGHT INDIAN CUISINE LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
13,511
15,895
Cash at bank and in hand
69,662
63,904
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)
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
DELIGHT INDIAN CUISINE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2023
7,370
6,141
13,511
At 28 February 2022
8,670
7,225
15,895
Amounts falling due within one year
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
Taxes and social security
9,387
9,550
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).