2022-08-012023-07-312023-07-31false07721927APNE INDIA CUISINE LTD2024-03-0756101iso4217:GBPxbrli:pure077219272022-08-01077219272023-07-31077219272022-08-012023-07-31077219272021-08-01077219272022-07-31077219272021-08-012022-07-3107721927bus:SmallEntities2022-08-012023-07-3107721927bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107721927bus:AbridgedAccounts2022-08-012023-07-3107721927bus:PrivateLimitedCompanyLtd2022-08-012023-07-3107721927core:WithinOneYear2023-07-3107721927core:AfterOneYear2023-07-3107721927core:WithinOneYear2022-07-3107721927core:AfterOneYear2022-07-3107721927core:ShareCapital2023-07-3107721927core:SharePremium2023-07-3107721927core:RevaluationReserve2023-07-3107721927core:OtherReservesSubtotal2023-07-3107721927core:RetainedEarningsAccumulatedLosses2023-07-3107721927core:ShareCapital2022-07-3107721927core:SharePremium2022-07-3107721927core:RevaluationReserve2022-07-3107721927core:OtherReservesSubtotal2022-07-3107721927core:RetainedEarningsAccumulatedLosses2022-07-3107721927core:LandBuildings2023-07-3107721927core:PlantMachinery2023-07-3107721927core:Vehicles2023-07-3107721927core:FurnitureFittings2023-07-3107721927core:OfficeEquipment2023-07-3107721927core:NetGoodwill2023-07-3107721927core:IntangibleAssetsOtherThanGoodwill2023-07-3107721927core:ListedExchangeTraded2023-07-3107721927core:UnlistedNon-exchangeTraded2023-07-3107721927core:LandBuildings2022-07-3107721927core:PlantMachinery2022-07-3107721927core:Vehicles2022-07-3107721927core:FurnitureFittings2022-07-3107721927core:OfficeEquipment2022-07-3107721927core:NetGoodwill2022-07-3107721927core:IntangibleAssetsOtherThanGoodwill2022-07-3107721927core:ListedExchangeTraded2022-07-3107721927core:UnlistedNon-exchangeTraded2022-07-3107721927core:LandBuildings2022-08-012023-07-3107721927core:PlantMachinery2022-08-012023-07-3107721927core:Vehicles2022-08-012023-07-3107721927core:FurnitureFittings2022-08-012023-07-3107721927core:OfficeEquipment2022-08-012023-07-3107721927core:NetGoodwill2022-08-012023-07-3107721927core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3107721927core:ListedExchangeTraded2022-08-012023-07-3107721927core:UnlistedNon-exchangeTraded2022-08-012023-07-3107721927core:MoreThanFiveYears2022-08-012023-07-3107721927core:Non-currentFinancialInstruments2023-07-3107721927core:Non-currentFinancialInstruments2022-07-3107721927dpl:CostSales2022-08-012023-07-3107721927dpl:DistributionCosts2022-08-012023-07-3107721927core:LandBuildings2022-08-012023-07-3107721927core:PlantMachinery2022-08-012023-07-3107721927core:Vehicles2022-08-012023-07-3107721927core:FurnitureFittings2022-08-012023-07-3107721927core:OfficeEquipment2022-08-012023-07-3107721927dpl:AdministrativeExpenses2022-08-012023-07-3107721927core:NetGoodwill2022-08-012023-07-3107721927core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3107721927dpl:GroupUndertakings2022-08-012023-07-3107721927dpl:ParticipatingInterests2022-08-012023-07-3107721927dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3107721927core:ListedExchangeTraded2022-08-012023-07-3107721927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3107721927core:UnlistedNon-exchangeTraded2022-08-012023-07-3107721927dpl:CostSales2021-08-012022-07-3107721927dpl:DistributionCosts2021-08-012022-07-3107721927core:LandBuildings2021-08-012022-07-3107721927core:PlantMachinery2021-08-012022-07-3107721927core:Vehicles2021-08-012022-07-3107721927core:FurnitureFittings2021-08-012022-07-3107721927core:OfficeEquipment2021-08-012022-07-3107721927dpl:AdministrativeExpenses2021-08-012022-07-3107721927core:NetGoodwill2021-08-012022-07-3107721927core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3107721927dpl:GroupUndertakings2021-08-012022-07-3107721927dpl:ParticipatingInterests2021-08-012022-07-3107721927dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3107721927core:ListedExchangeTraded2021-08-012022-07-3107721927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3107721927core:UnlistedNon-exchangeTraded2021-08-012022-07-3107721927core:NetGoodwill2023-07-3107721927core:IntangibleAssetsOtherThanGoodwill2023-07-3107721927core:LandBuildings2023-07-3107721927core:PlantMachinery2023-07-3107721927core:Vehicles2023-07-3107721927core:FurnitureFittings2023-07-3107721927core:OfficeEquipment2023-07-3107721927core:AfterOneYear2023-07-3107721927core:WithinOneYear2023-07-3107721927core:ListedExchangeTraded2023-07-3107721927core:UnlistedNon-exchangeTraded2023-07-3107721927core:ShareCapital2023-07-3107721927core:SharePremium2023-07-3107721927core:RevaluationReserve2023-07-3107721927core:OtherReservesSubtotal2023-07-3107721927core:RetainedEarningsAccumulatedLosses2023-07-3107721927core:NetGoodwill2022-07-3107721927core:IntangibleAssetsOtherThanGoodwill2022-07-3107721927core:LandBuildings2022-07-3107721927core:PlantMachinery2022-07-3107721927core:Vehicles2022-07-3107721927core:FurnitureFittings2022-07-3107721927core:OfficeEquipment2022-07-3107721927core:AfterOneYear2022-07-3107721927core:WithinOneYear2022-07-3107721927core:Liste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APNE INDIA CUISINE LTD

Registered Number
07721927
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

APNE INDIA CUISINE LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Azmal Hussain

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

07721927 (England and Wales)
APNE INDIA CUISINE LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,8663,583
2,8663,583
Current assets
Stocks2,356186
Debtors2,9311,796
Cash at bank and on hand40,47337,923
45,76039,905
Creditors amounts falling due within one year5(20,876)(18,366)
Net current assets (liabilities)24,88421,539
Total assets less current liabilities27,75025,122
Net assets27,75025,122
Capital and reserves
Called up share capital100100
Profit and loss account27,65025,022
Shareholders' funds27,75025,122
The financial statements were approved and authorised for issue by the Director on 7 March 2024, and are signed on its behalf by:
Azmal Hussain
Director
Registered Company No. 07721927
APNE INDIA CUISINE LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year43
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2235,724
At 31 July 2335,724
Depreciation and impairment
At 01 August 2232,141
Charge for year717
At 31 July 2332,858
Net book value
At 31 July 232,866
At 31 July 223,583
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables2,1991,796
Other debtors732-
Total2,9311,796
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables9,1787,809
Taxation and social security8,3259,515
Other creditors3,3731,042
Total20,87618,366