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Registered Number: 14797077


 

 

 

DELICATE HOSPITALITY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 12 April 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,035 
1,035 
Current assets    
Stocks 1,980 
Cash at bank and in hand 1,411 
3,391 
Creditors: amount falling due within one year (8,861)
Net current assets (5,470)
 
Total assets less current liabilities (4,435)
Net assets (4,435)
 

Capital and reserves
   
Called up share capital 4 4 
Profit and loss account (4,439)
Shareholders' funds (4,435)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 April 2025 and were signed on its behalf by:


-------------------------------
Renjith Kottavathukkal Sudharsanan
Director
1
General Information
Delicate Hospitality Services Ltd is a private company, limited by shares, registered in , registration number 14797077, registration address 38-40, Russell Street, Luton, LU1 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 12 April 2023  
Additions 1,380    1,380 
Disposals  
At 30 April 2024 1,380    1,380 
Depreciation
At 12 April 2023  
Charge for period 345    345 
On disposals  
At 30 April 2024 345    345 
Net book values
Closing balance as at 30 April 2024 1,035    1,035 
Opening balance as at 12 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
4 Class A shares of £1.00 each

2