Registered number
14385418
Malaysian Delight (Warwickshire) Limited
Filleted Accounts
30 September 2024
Malaysian Delight (Warwickshire) Limited
Registered number: 14385418
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 20,116 5,724
Current assets 53,552 57,983
Prepayments and accrued income 11,199 2,515
64,751 60,498
Creditors: amounts falling due within one year (62,428) (42,030)
Net current assets 2,323 18,468
Total assets less current liabilities 22,439 24,192
Accruals and deferred income (5,100) (4,000)
Net assets 17,339 20,192
Capital and reserves 17,339 20,192
Number Number
Average number of employees 20 16
The company is a private company limited by shares and incorporated in England. Its registered office is 283 High Street, Harborne, Birmingham, England, B17 9QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L T Mun
Director
Approved by the board on 17 June 2025
Malaysian Delight (Warwickshire) Limited 14385418 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr L T Mun No description of principal activity 14385418 2022-09-29 2023-09-30 14385418 core:WithinOneYear 2023-09-30 14385418 2023-10-01 2024-09-30 14385418 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14385418 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14385418 countries:England 2023-10-01 2024-09-30 14385418 bus:Director40 2023-10-01 2024-09-30 14385418 bus:Micro-entities 2023-10-01 2024-09-30 14385418 bus:FilletedAccounts 2023-10-01 2024-09-30 14385418 2024-09-30 14385418 core:WithinOneYear 2024-09-30 14385418 2023-09-30 iso4217:GBP xbrli:pure