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Registered Number: 14174692
England & Northern Ireland

 

 

 

INDIAN DELICACY LTD


Abridged Accounts
 


Period of accounts

Start date: 15 June 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,696 
1,696 
Current assets    
Cash at bank and in hand 933 
Net current assets 933 
 
Total assets less current liabilities 2,629 
Creditors: amount falling due after more than one year (2,120)
Net assets 509 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 409 
Shareholder's funds 509 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 March 2024 and were signed by:


-------------------------------
Chanda Kaur
Director
1
General Information
INDIAN DELICACY LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 14174692, registration address 124 Billesley Lane, Birmingham, B13 9RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 15 June 2022  
Additions 2,120    2,120 
Disposals  
At 30 June 2023 2,120    2,120 
Depreciation
At 15 June 2022  
Charge for period 424    424 
On disposals  
At 30 June 2023 424    424 
Net book values
Closing balance as at 30 June 2023 1,696    1,696 
Opening balance as at 15 June 2022  


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