Company Registration No. 10058350 (England and Wales)
INN - ASIA DINING LTD
Unaudited accounts
for the year ended 30 June 2023
INN - ASIA DINING LTD
Unaudited accounts
Contents
INN - ASIA DINING LTD
Company Information
for the year ended 30 June 2023
Director
Niran Kumar Shrestha
Company Number
10058350 (England and Wales)
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
INN - ASIA DINING LTD
Statement of financial position
as at 30 June 2023
Tangible assets
21,510
27,158
Cash at bank and in hand
3,449
19,163
Creditors: amounts falling due within one year
(83,629)
(34,087)
Net current (liabilities)/assets
(64,230)
276
Total assets less current liabilities
(42,720)
27,434
Creditors: amounts falling due after more than one year
(29,276)
(39,167)
Net liabilities
(71,996)
(11,733)
Called up share capital
2
2
Profit and loss account
(71,998)
(11,735)
Shareholders' funds
(71,996)
(11,733)
For the year ending 30 June 2023 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 his 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 21 February 2024 and were signed on its behalf by
Niran Kumar Shrestha
Director
Company Registration No. 10058350
INN - ASIA DINING LTD
Notes to the Accounts
for the year ended 30 June 2023
INN - ASIA DINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10058350.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
10,865
48,955
1,559
61,379
At 30 June 2023
10,865
48,955
1,559
61,379
At 1 July 2022
6,519
26,711
991
34,221
Charge for the year
1,085
4,449
114
5,648
At 30 June 2023
7,604
31,160
1,105
39,869
At 30 June 2023
3,261
17,795
454
21,510
At 30 June 2022
4,346
22,244
568
27,158
INN - ASIA DINING LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,474
9,781
Taxes and social security
19,829
8,156
Loans from directors
43,856
6,521
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 12 (2022: 9).