2022-05-012023-04-302023-04-30false12520548ANUJAAN RESTAURANT LTD2023-10-1956102iso4217:GBPxbrli:pure125205482022-05-01125205482023-04-30125205482022-05-012023-04-30125205482021-04-01125205482022-04-30125205482021-04-012022-04-3012520548bus:SmallEntities2022-05-012023-04-3012520548bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012520548bus:AbridgedAccounts2022-05-012023-04-3012520548bus:PrivateLimitedCompanyLtd2022-05-012023-04-3012520548core:WithinOneYear2023-04-3012520548core:AfterOneYear2023-04-3012520548core:WithinOneYear2022-04-3012520548core:AfterOneYear2022-04-3012520548core:ShareCapital2023-04-3012520548core:SharePremium2023-04-3012520548core:RevaluationReserve2023-04-3012520548core:OtherReservesSubtotal2023-04-3012520548core:RetainedEarningsAccumulatedLosses2023-04-3012520548core:ShareCapital2022-04-3012520548core:SharePremium2022-04-3012520548core:RevaluationReserve2022-04-3012520548core:OtherReservesSubtotal2022-04-3012520548core:RetainedEarningsAccumulatedLosses2022-04-3012520548core:LandBuildings2023-04-3012520548core:PlantMachinery2023-04-3012520548core:Vehicles2023-04-3012520548core:FurnitureFittings2023-04-3012520548core:OfficeEquipment2023-04-3012520548core:NetGoodwill2023-04-3012520548core:IntangibleAssetsOtherThanGoodwill2023-04-3012520548core:ListedExchangeTraded2023-04-3012520548core:UnlistedNon-exchangeTraded2023-04-3012520548core:LandBuildings2022-04-3012520548core:PlantMachinery2022-04-3012520548core:Vehicles2022-04-3012520548core:FurnitureFittings2022-04-3012520548core:OfficeEquipment2022-04-3012520548core:NetGoodwill2022-04-3012520548core:IntangibleAssetsOtherThanGoodwill2022-04-3012520548core:ListedExchangeTraded2022-04-3012520548core:UnlistedNon-exchangeTraded2022-04-3012520548core:LandBuildings2022-05-012023-04-3012520548core:PlantMachinery2022-05-012023-04-3012520548core:Vehicles2022-05-012023-04-3012520548core:FurnitureFittings2022-05-012023-04-3012520548core:OfficeEquipment2022-05-012023-04-3012520548core:NetGoodwill2022-05-012023-04-3012520548core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012520548core:ListedExchangeTraded2022-05-012023-04-3012520548core:UnlistedNon-exchangeTraded2022-05-012023-04-3012520548core:MoreThanFiveYears2022-05-012023-04-3012520548core:Non-currentFinancialInstruments2023-04-3012520548core:Non-currentFinancialInstruments2022-04-3012520548dpl:CostSales2022-05-012023-04-3012520548dpl:DistributionCosts2022-05-012023-04-3012520548dpl:AdministrativeExpenses2022-05-012023-04-3012520548core:LandBuildings2022-05-012023-04-3012520548core:PlantMachinery2022-05-012023-04-3012520548core:Vehicles2022-05-012023-04-3012520548core:FurnitureFittings2022-05-012023-04-3012520548core:OfficeEquipment2022-05-012023-04-3012520548core:NetGoodwill2022-05-012023-04-3012520548core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012520548dpl:GroupUndertakings2022-05-012023-04-3012520548dpl:ParticipatingInterests2022-05-012023-04-3012520548dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3012520548core:ListedExchangeTraded2022-05-012023-04-3012520548dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3012520548core:UnlistedNon-exchangeTraded2022-05-012023-04-3012520548dpl:CostSales2021-04-012022-04-3012520548dpl:DistributionCosts2021-04-012022-04-3012520548dpl:AdministrativeExpenses2021-04-012022-04-3012520548core:LandBuildings2021-04-012022-04-3012520548core:PlantMachinery2021-04-012022-04-3012520548core:Vehicles2021-04-012022-04-3012520548core:FurnitureFittings2021-04-012022-04-3012520548core:OfficeEquipment2021-04-012022-04-3012520548core:NetGoodwill2021-04-012022-04-3012520548core:IntangibleAssetsOtherThanGoodwill2021-04-012022-04-3012520548dpl:GroupUndertakings2021-04-012022-04-3012520548dpl:ParticipatingInterests2021-04-012022-04-3012520548dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-04-3012520548core:ListedExchangeTraded2021-04-012022-04-3012520548dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-04-3012520548core:UnlistedNon-exchangeTraded2021-04-012022-04-3012520548core:NetGoodwill2023-04-3012520548core:IntangibleAssetsOtherThanGoodwill2023-04-3012520548core:LandBuildings2023-04-3012520548core:PlantMachinery2023-04-3012520548core:Vehicles2023-04-3012520548core:FurnitureFittings2023-04-3012520548core:OfficeEquipment2023-04-3012520548core:AfterOneYear2023-04-3012520548core:WithinOneYear2023-04-3012520548core:ListedExchangeTraded2023-04-3012520548core:UnlistedNon-exchangeTraded2023-04-3012520548core:ShareCapital2023-04-3012520548core:SharePremium2023-04-3012520548core:RevaluationReserve2023-04-3012520548core:OtherReservesSubtotal2023-04-3012520548core:RetainedEarningsAccumulatedLosses2023-04-3012520548core:NetGoodwill2022-04-3012520548core:IntangibleAssetsOtherThanGoodwill2022-04-3012520548core:LandBuildings2022-04-3012520548core:PlantMachinery2022-04-3012520548core:Vehicles2022-04-3012520548core:FurnitureFittings2022-04-3012520548core:OfficeEquipment2022-04-3012520548core:AfterOneYear2022-04-3012520548core:WithinOneYear2022-04-3012520548core:Liste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ANUJAAN RESTAURANT LTD

Registered Number
12520548
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

ANUJAAN RESTAURANT LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Mohammed Yusuf

Registered Address

Anujaan Restaurant & Grill Kingfisher Building
Stafford Road
Huntington
WS12 4NQ

Registered Number

12520548 (England and Wales)
ANUJAAN RESTAURANT LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks6,4284,244
Debtors53,5482,387
Cash at bank and on hand17,19316,137
27,16922,768
Creditors amounts falling due within one year6(42,626)(15,724)
Net current assets (liabilities)(15,457)7,044
Total assets less current liabilities(15,457)7,044
Creditors amounts falling due after one year7-(6,750)
Net assets(15,457)294
Capital and reserves
Called up share capital100100
Profit and loss account(15,557)194
Shareholders' funds(15,457)294
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
Mohammed Yusuf
Director
Registered Company No. 12520548
ANUJAAN RESTAURANT LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year33
5.Debtors

2023

2022

££
Trade debtors / trade receivables3,5482,387
Total3,5482,387
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables106-
Bank borrowings and overdrafts8,5857,589
Taxation and social security33,9358,102
Other creditors-33
Total42,62615,724
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-6,750
Total-6,750