Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30true22023-10-28truetrueNo description of principal activity 15243451 2023-10-27 15243451 2023-10-28 2023-11-30 15243451 2022-10-28 2023-10-27 15243451 2023-11-30 15243451 c:Director2 2023-10-28 2023-11-30 15243451 d:CurrentFinancialInstruments 2023-11-30 15243451 d:ShareCapital 2023-11-30 15243451 c:OrdinaryShareClass1 2023-10-28 2023-11-30 15243451 c:OrdinaryShareClass1 2023-11-30 15243451 c:OrdinaryShareClass2 2023-10-28 2023-11-30 15243451 c:OrdinaryShareClass2 2023-11-30 15243451 c:OrdinaryShareClass3 2023-10-28 2023-11-30 15243451 c:OrdinaryShareClass3 2023-11-30 15243451 c:OrdinaryShareClass4 2023-10-28 2023-11-30 15243451 c:OrdinaryShareClass4 2023-11-30 15243451 c:OrdinaryShareClass5 2023-10-28 2023-11-30 15243451 c:OrdinaryShareClass5 2023-11-30 15243451 c:EntityHasNeverTraded 2023-10-28 2023-11-30 15243451 c:FRS102 2023-10-28 2023-11-30 15243451 c:AuditExempt-NoAccountantsReport 2023-10-28 2023-11-30 15243451 c:FullAccounts 2023-10-28 2023-11-30 15243451 c:PrivateLimitedCompanyLtd 2023-10-28 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure
Company registration number: 15243451







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 NOVEMBER 2023


DELIGHTFUL FOOD GROUP LIMITED






































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DELIGHTFUL FOOD GROUP LIMITED
REGISTERED NUMBER:15243451



STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000

  
1,000

Total assets less current liabilities
  
 
 
1,000

  

Net assets
  
1,000


Capital and reserves
  

Called up share capital 
  
1,000

  
1,000


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R A Flax
Director

Date: 13 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 


DELIGHTFUL FOOD GROUP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Delightful Food Group Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.
The company was dormant and not trading throughout the financial period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2023
£


Amounts owed by group undertakings
1,000

1,000



5.


Share capital

2023
£
Allotted, called up and fully paid


510 Ordinary A shares of £1.00 each
510
445 Ordinary B shares of £1.00 each
445
20 Ordinary C shares of £1.00 each
20
20 Ordinary D shares of £1.00 each
20
5 Ordinary E shares of £1.00 each
5

1,000


During the period, all shares in the company were allotted and paid for at par value.

Page 2