Company Registration No. 12053513 (England and Wales)
Delicious and Real Ltd
Unaudited accounts
for the year ended 30 June 2024
Delicious and Real Ltd
Unaudited accounts
Contents
Delicious and Real Ltd
Company Information
for the year ended 30 June 2024
Company Number
12053513 (England and Wales)
Registered Office
60 LUTON ROAD
HARPENDEN
AL5 2UR
ENGLAND
Delicious and Real Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,653
4,771
Creditors: amounts falling due within one year
(1,037)
(1,326)
Net current assets
2,442
3,445
Called up share capital
1
1
Profit and loss account
2,441
3,444
Shareholders' funds
2,442
3,445
For the year ending 30 June 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 31 October 2024 and were signed on its behalf by
Claire Gillies
Director
Company Registration No. 12053513
Delicious and Real Ltd
Notes to the Accounts
for the year ended 30 June 2024
Delicious and Real Ltd is a private company, limited by shares, registered in England and Wales, registration number 12053513. The registered office is 60 LUTON ROAD, HARPENDEN, AL5 2UR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Delicious and Real Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
425
738
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).