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Company Registration No. 12481787 (England and Wales)
DELIGHTS FOOD LIMITED Unaudited accounts for the year ended 29 February 2024
DELIGHTS FOOD LIMITED Unaudited accounts Contents
Page
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DELIGHTS FOOD LIMITED Company Information for the year ended 29 February 2024
Director
Cynthia FERNANDES
Company Number
12481787 (England and Wales)
Registered Office
KIOSK 1 SANDSON PALAIS 8 CAVENDISH PARAD BATH ROAD HOUNSLOW WEST TW4 7DJ ENGLAND
Accountants
a Bryan Pereira G38 Unit 3 The Triangle Centre Southall UB1 3EJ
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DELIGHTS FOOD LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,594 
25,412 
Current assets
Inventories
- 
2,644 
Cash at bank and in hand
122 
3,670 
122 
6,314 
Creditors: amounts falling due within one year
(3,837)
(6,300)
Net current (liabilities)/assets
(3,715)
14 
Total assets less current liabilities
25,879 
25,426 
Creditors: amounts falling due after more than one year
(30,222)
(40,212)
Net liabilities
(4,343)
(14,786)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,344)
(14,787)
Shareholders' funds
(4,343)
(14,786)
For the year ending 29 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 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 29 November 2024 and were signed on its behalf by
Cynthia FERNANDES Director Company Registration No. 12481787
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DELIGHTS FOOD LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DELIGHTS FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12481787. The registered office is KIOSK 1 SANDSON PALAIS 8 CAVENDISH PARAD, BATH ROAD, HOUNSLOW WEST, TW4 7DJ, 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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
22,000 
6,900 
1,590 
30,490 
Additions
2,666 
- 
8,191 
10,857 
At 29 February 2024
24,666 
6,900 
9,781 
41,347 
Depreciation
At 1 March 2023
3,300 
1,380 
398 
5,078 
Charge for the year
3,205 
1,104 
2,366 
6,675 
At 29 February 2024
6,505 
2,484 
2,764 
11,753 
Net book value
At 29 February 2024
18,161 
4,416 
7,017 
29,594 
At 28 February 2023
18,700 
5,520 
1,192 
25,412 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
6,300 
Other creditors
3,837 
- 
3,837 
6,300 
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DELIGHTS FOOD LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,222 
40,212 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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