Company Registration No. 11801261 (England and Wales)
R M Delight Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
R M Delight Ltd
Unaudited accounts
Contents
R M Delight Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11801261 (England and Wales)
Registered Office
310D, EW Sterling House
Langston Road
Loughton
IG10 3TS
United Kingdom
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
R M Delight Ltd
Accountants' report
Accountants' report to the director of R M Delight Ltd on the preparation of the unaudited statutory accounts for the period from 1 March 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R M Delight Ltd for the period from
1 March 2023 to
28 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R M Delight Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R M Delight Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R M Delight Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R M Delight Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R M Delight Ltd. You consider that R M Delight Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of R M Delight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
28 October 2024
R M Delight Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
4,655
4,655
Creditors: amounts falling due within one year
(14,929)
(14,929)
Net current liabilities
(274)
(274)
Total assets less current liabilities
(274)
(274)
Creditors: amounts falling due after more than one year
(38,625)
(38,625)
Net liabilities
(38,899)
(38,899)
Called up share capital
1
1
Profit and loss account
(38,900)
(38,900)
Shareholders' funds
(38,899)
(38,899)
For the period ending 28 February 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 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 28 October 2024 and were signed on its behalf by
Tahir Mahmood
Director
Company Registration No. 11801261
R M Delight Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
R M Delight Ltd is a private company, limited by shares, registered in England and Wales, registration number 11801261. The registered office is 310D, EW Sterling House, Langston Road, Loughton, IG10 3TS, United Kingdom.
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 period, 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.
Amounts falling due within one year
Other debtors
10,000
10,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,160
11,160
Taxes and social security
619
619
Loans from directors
2,370
2,370
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
R M Delight Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
At 28 February 2024 the company owed £2,370.29 to Tahir Mahmood as a result of loans made to the company. The loans are unsecured and interest free.
The Director Tahir Mahmood controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).