1 February 2023 false No description of principal activity Taxfiler 2024.5 11764044business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117640442023-01-31 117640442023-02-012024-01-31 11764044business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11764044business:FilletedAccounts2023-02-012024-01-31 117640442024-01-31 117640442023-01-31 11764044core:WithinOneYear2024-01-31 11764044core:WithinOneYear2023-01-31 11764044core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11764044core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11764044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11764044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11764044core:PreviouslyStatedAmount2024-01-31 11764044core:PreviouslyStatedAmount2023-01-31 11764044business:SmallEntities2023-02-012024-01-31 11764044business:Director12023-02-012024-01-31 11764044countries:EnglandWales2023-02-012024-01-31 11764044business:RegisteredOffice2023-02-012024-01-31 11764044core:FurnitureFittings2023-01-31 11764044core:FurnitureFittings2023-02-012024-01-31 11764044core:FurnitureFittings2024-01-31 117640442022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11764044 (England and Wales)
Oriental Delight 2019 Ltd Unaudited accounts for the year ended 31 January 2024
Oriental Delight 2019 Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,644 
5,383 
Current assets
Inventories
844 
844 
Debtors
1,019 
2,464 
Cash at bank and in hand
80,285 
86,051 
82,148 
89,359 
Creditors: amounts falling due within one year
(29,018)
(32,886)
Net current assets
53,130 
56,473 
Net assets
58,774 
61,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,773 
61,855 
Shareholders' funds
58,774 
61,856 
For the year ending 31 January 2024 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 her 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 12 August 2024 and were signed on its behalf by
Miao Zhang Director Company Registration No. 11764044
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Oriental Delight 2019 Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Oriental Delight 2019 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11764044. The registered office is 12-14 FERRY ROAD, RYE, EAST SUSSEX, TN31 7DN, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,066 
Additions
1,500 
At 31 January 2024
8,566 
Depreciation
At 1 February 2023
1,683 
Charge for the year
1,239 
At 31 January 2024
2,922 
Net book value
At 31 January 2024
5,644 
At 31 January 2023
5,383 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
131 
1,994 
Trade debtors
888 
470 
1,019 
2,464 
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Oriental Delight 2019 Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,624 
- 
Trade creditors
2,603 
3,028 
Taxes and social security
4,863 
14,124 
Proposed dividends
9,000 
9,000 
Other creditors
1,275 
3,337 
Loans from directors
2,653 
3,397 
29,018 
32,886 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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