2022-06-01 14145016 2023-05-31 14145016 2022-06-01 2023-05-31 14145016 uk-core:WithinOneYear 2023-05-31 14145016 uk-core:AfterOneYear 2023-05-31 14145016 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14145016 uk-bus:Director1 2022-06-01 2023-05-31 14145016 uk-core:PlantMachinery 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 14145016 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 14145016 uk-bus:FRS102 2022-06-01 2023-05-31 14145016 uk-bus:FullAccounts 2022-06-01 2023-05-31 14145016 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Delish Syston Ltd
Registered Number:14145016
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Delish Syston Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14145016
As at 31 May 2023
Delish Syston Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
16,624
2
16,624
Current assets
Cash and cash equivalents
9,259
9,259
Trade and other payables: amounts falling due
within one year
(1)
3
9,258
Net current assets
Total assets less current liabilities
25,882
Trade and other payables: amounts falling due after
more than one year
(20,804)
4
5,078
Net assets/liabilities
Retained earnings
5,078
5,078
Shareholders' funds
For the year ended 31 May 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 31 May 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Danielle Smith Director
These financial statements were approved and authorised for issue by the Board on 31 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Delish Syston Ltd
Notes to the Financial Statements
Statutory Information
Delish Syston Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14145016.
Registered address:
1244 Melton Road
Syston
Leicester
LE7 2HB
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
22,165
Additions
At 31 May 2023
22,165
Provision for depreciation and impairmen
t
Charge for year
5,541
At 31 May 2023
5,541
At 31 May 2023
Net book value
16,624
2 of 3
5
For the year ended 31 May 2023
Delish Syston Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
1
4. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
20,804
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3