Deli Delight Wakefield Ltd - Accounts


Deli Delight Wakefield Ltd 10729675 FAST FOOD TAKEAWAY false 1 September 2018 10729675 2018-09-01 2019-08-31 10729675 2018-08-31 10729675 2019-08-31 10729675 2017-04-19 2018-08-31 10729675 2017-04-18 10729675 2018-08-31 10729675 frs102-bus:FRS102 2018-09-01 2019-08-31 10729675 frs102-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 10729675 frs102-bus:FullAccounts 2018-09-01 2019-08-31 10729675 frs102-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 10729675 frs102-core:CurrentFinancialInstruments 2019-08-31 10729675 frs102-core:CurrentFinancialInstruments 2018-08-31 10729675 frs102-core:ShareCapital 2019-08-31 10729675 frs102-core:ShareCapital 2018-08-31 10729675 frs102-bus:Director1 2018-09-01 2019-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10729675
Deli Delight Wakefield Ltd
Unaudited Accounts
for the year ended
31 August 2019
Deli Delight Wakefield Ltd
Balance Sheet
as at 31 August 2019
Notes
2019
£
2018
£
Fixed assets
Tangible assets 13,498 13,498
13,498 13,498
Current assets
Stocks 0 847
Cash at bank and in hand 0 2,107
Creditors: amounts falling due within one year (13,497) (16,451)
Net current assets / (liabilities) (13,497) (13,497)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1

Deli Delight Wakefield Ltd
Balance Sheet
as at 31 August 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr G Khan

Director


Approved by the board on 1 February 2020

Company Number: 10729675 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

76 Northgate
Wakefield
WF1 3AY
United Kingdom

Deli Delight Wakefield Ltd
Notes to the Accounts
for the year ended 31 August 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.