30 May 2022 false No description of principal activity Taxfiler 2023.10 14141934business:PrivateLimitedCompanyLtd2022-05-302023-05-31 141419342022-05-29 141419342022-05-302023-05-31 14141934business:AuditExempt-NoAccountantsReport2022-05-302023-05-31 14141934business:FilletedAccounts2022-05-302023-05-31 141419342023-05-31 14141934business:Director12022-05-302023-05-31 14141934business:RegisteredOffice2022-05-302023-05-31 14141934core:WithinOneYear2023-05-31 14141934core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14141934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14141934core:PreviouslyStatedAmount2023-05-31 14141934business:SmallEntities2022-05-302023-05-31 14141934countries:EnglandWales2022-05-302023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14141934 (England and Wales)
Deli John Leisure Limited Unaudited accounts for the period from 30 May 2022 to 31 May 2023
Deli John Leisure Limited Unaudited accounts Contents
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Deli John Leisure Limited Company Information for the period from 30 May 2022 to 31 May 2023
Director
JJ Davis
Company Number
14141934 (England and Wales)
Registered Office
8 Victoria Street Oakworth Keighley BD22 7HU England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Deli John Leisure Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
8,623 
Cash at bank and in hand
1,036 
9,659 
Creditors: amounts falling due within one year
(10,359)
Net current liabilities
(700)
Net liabilities
(700)
Capital and reserves
Called up share capital
100 
Profit and loss account
(800)
Shareholders' funds
(700)
For the period ending 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 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 6 February 2024 and were signed on its behalf by
JJ Davis Director Company Registration No. 14141934
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Deli John Leisure Limited Notes to the Accounts for the period from 30 May 2022 to 31 May 2023
1
Statutory information
Deli John Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 14141934. The registered office is 8 Victoria Street, Oakworth, Keighley, BD22 7HU, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
10,359 
5
Average number of employees
During the period the average number of employees was 0.
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