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REGISTERED NUMBER: 10480343 (England and Wales)


Financial Statements for the Year Ended 31 December 2023

for

Delight Sleep Limited

Delight Sleep Limited (Registered number: 10480343)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Delight Sleep Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Satnam Singh Jandu
Mrs Amitaben Birenkumar Patel





SECRETARY: Mr Birenkumar Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 10480343 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Delight Sleep Limited (Registered number: 10480343)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 14,251 9,964

CURRENT ASSETS
Inventories 14,539 15,250
Debtors 5 1,850 1,850
Cash at bank and in hand 95,318 73,380
111,707 90,480
CREDITORS
Amounts falling due within one year 6 74,929 62,603
NET CURRENT ASSETS 36,778 27,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,029

37,841

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 50,929 37,741
SHAREHOLDERS' FUNDS 51,029 37,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Delight Sleep Limited (Registered number: 10480343)

Statement of Financial Position - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





Mr Satnam Singh Jandu - Director


Delight Sleep Limited (Registered number: 10480343)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Delight Sleep Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

Delight Sleep Limited (Registered number: 10480343)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023 19,228
Additions 7,850
At 31 December 2023 27,078
DEPRECIATION
At 1 January 2023 9,264
Charge for year 3,563
At 31 December 2023 12,827
NET BOOK VALUE
At 31 December 2023 14,251
At 31 December 2022 9,964

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,850 1,850

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 5,985 325
Taxation and social security 24,797 17,764
Other creditors 44,147 44,514
74,929 62,603

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 ORDINARY £1 100 100