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Company Registration No. 10753936 (England and Wales)
W R Delights Limited Unaudited accounts for the year ended 31 May 2023
W R Delights Limited Unaudited accounts Contents
Page
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W R Delights Limited Company Information for the year ended 31 May 2023
Director
Waleed Rashid
Company Number
10753936 (England and Wales)
Registered Office
145 Caldmore Road Walsall West Midlands WS1 3RF England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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W R Delights Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,406 
11,948 
Current assets
Inventories
5,910 
6,325 
Debtors
20,416 
18,622 
Cash at bank and in hand
15,774 
43,167 
42,100 
68,114 
Creditors: amounts falling due within one year
(13,290)
(34,531)
Net current assets
28,810 
33,583 
Total assets less current liabilities
37,216 
45,531 
Creditors: amounts falling due after more than one year
(32,159)
(39,352)
Net assets
5,057 
6,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,957 
6,079 
Shareholders' funds
5,057 
6,179 
For the year 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 22 February 2024 and were signed on its behalf by
Waleed Rashid Director Company Registration No. 10753936
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W R Delights Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
W R Delights Limited is a private company, limited by shares, registered in England and Wales, registration number 10753936. The registered office is 145 Caldmore Road, Walsall, West Midlands, WS1 3RF, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
40,601 
Additions
576 
At 31 May 2023
41,177 
Depreciation
At 1 June 2022
28,653 
Charge for the year
4,118 
At 31 May 2023
32,771 
Net book value
At 31 May 2023
8,406 
At 31 May 2022
11,948 
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W R Delights Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,220 
1,946 
Trade debtors
3,196 
1,676 
5,416 
3,622 
Amounts falling due after more than one year
Other debtors
15,000 
15,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
203 
Trade creditors
10,630 
8,759 
Taxes and social security
1,305 
1,210 
Loans from directors
- 
23,004 
Accruals
1,355 
1,355 
13,290 
34,531 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,159 
39,352 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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