2022-10-012023-09-302023-09-30false09784241DILSHAD INDIAN RESTAURANT LTD2024-04-1656101iso4217:GBPxbrli:pure097842412022-10-01097842412023-09-30097842412022-10-012023-09-30097842412021-10-01097842412022-09-30097842412021-10-012022-09-3009784241bus:SmallEntities2022-10-012023-09-3009784241bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009784241bus:AbridgedAccounts2022-10-012023-09-3009784241bus:PrivateLimitedCompanyLtd2022-10-012023-09-3009784241core:WithinOneYear2023-09-3009784241core:AfterOneYear2023-09-3009784241core:WithinOneYear2022-09-3009784241core:AfterOneYear2022-09-3009784241core:ShareCapital2023-09-3009784241core:SharePremium2023-09-3009784241core:RevaluationReserve2023-09-3009784241core:OtherReservesSubtotal2023-09-3009784241core:RetainedEarningsAccumulatedLosses2023-09-3009784241core:ShareCapital2022-09-3009784241core:SharePremium2022-09-3009784241core:RevaluationReserve2022-09-3009784241core:OtherReservesSubtotal2022-09-3009784241core:RetainedEarningsAccumulatedLosses2022-09-3009784241core:LandBuildings2023-09-3009784241core:PlantMachinery2023-09-3009784241core:Vehicles2023-09-3009784241core:FurnitureFittings2023-09-3009784241core:OfficeEquipment2023-09-3009784241core:NetGoodwill2023-09-3009784241core:IntangibleAssetsOtherThanGoodwill2023-09-3009784241core:ListedExchangeTraded2023-09-3009784241core:UnlistedNon-exchangeTraded2023-09-3009784241core:LandBuildings2022-09-3009784241core:PlantMachinery2022-09-3009784241core:Vehicles2022-09-3009784241core:FurnitureFittings2022-09-3009784241core:OfficeEquipment2022-09-3009784241core:NetGoodwill2022-09-3009784241core:IntangibleAssetsOtherThanGoodwill2022-09-3009784241core:ListedExchangeTraded2022-09-3009784241core:UnlistedNon-exchangeTraded2022-09-3009784241core:LandBuildings2022-10-012023-09-3009784241core:PlantMachinery2022-10-012023-09-3009784241core:Vehicles2022-10-012023-09-3009784241core:FurnitureFittings2022-10-012023-09-3009784241core:OfficeEquipment2022-10-012023-09-3009784241core:NetGoodwill2022-10-012023-09-3009784241core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3009784241core:ListedExchangeTraded2022-10-012023-09-3009784241core:UnlistedNon-exchangeTraded2022-10-012023-09-3009784241core:MoreThanFiveYears2022-10-012023-09-3009784241core:Non-currentFinancialInstruments2023-09-3009784241core:Non-currentFinancialInstruments2022-09-3009784241dpl:CostSales2022-10-012023-09-3009784241dpl:DistributionCosts2022-10-012023-09-3009784241core:LandBuildings2022-10-012023-09-3009784241core:PlantMachinery2022-10-012023-09-3009784241core:Vehicles2022-10-012023-09-3009784241core:FurnitureFittings2022-10-012023-09-3009784241core:OfficeEquipment2022-10-012023-09-3009784241dpl:AdministrativeExpenses2022-10-012023-09-3009784241core:NetGoodwill2022-10-012023-09-3009784241core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3009784241dpl:GroupUndertakings2022-10-012023-09-3009784241dpl:ParticipatingInterests2022-10-012023-09-3009784241dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3009784241core:ListedExchangeTraded2022-10-012023-09-3009784241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3009784241core:UnlistedNon-exchangeTraded2022-10-012023-09-3009784241dpl:CostSales2021-10-012022-09-3009784241dpl:DistributionCosts2021-10-012022-09-3009784241core:LandBuildings2021-10-012022-09-3009784241core:PlantMachinery2021-10-012022-09-3009784241core:Vehicles2021-10-012022-09-3009784241core:FurnitureFittings2021-10-012022-09-3009784241core:OfficeEquipment2021-10-012022-09-3009784241dpl:AdministrativeExpenses2021-10-012022-09-3009784241core:NetGoodwill2021-10-012022-09-3009784241core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3009784241dpl:GroupUndertakings2021-10-012022-09-3009784241dpl:ParticipatingInterests2021-10-012022-09-3009784241dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3009784241core:ListedExchangeTraded2021-10-012022-09-3009784241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3009784241core:UnlistedNon-exchangeTraded2021-10-012022-09-3009784241core:NetGoodwill2023-09-3009784241core:IntangibleAssetsOtherThanGoodwill2023-09-3009784241core:LandBuildings2023-09-3009784241core:PlantMachinery2023-09-3009784241core:Vehicles2023-09-3009784241core:FurnitureFittings2023-09-3009784241core:OfficeEquipment2023-09-3009784241core:AfterOneYear2023-09-3009784241core:WithinOneYear2023-09-3009784241core:ListedExchangeTraded2023-09-3009784241core:UnlistedNon-exchangeTraded2023-09-3009784241core:ShareCapital2023-09-3009784241core:SharePremium2023-09-3009784241core:RevaluationReserve2023-09-3009784241core:OtherReservesSubtotal2023-09-3009784241core:RetainedEarningsAccumulatedLosses2023-09-3009784241core:NetGoodwill2022-09-3009784241core:IntangibleAssetsOtherThanGoodwill2022-09-3009784241core:LandBuildings2022-09-3009784241core:PlantMachinery2022-09-3009784241core:Vehicles2022-09-3009784241core:FurnitureFittings2022-09-3009784241core:OfficeEquipment2022-09-3009784241core:AfterOneYear2022-09-3009784241core:WithinOneYear2022-09-3009784241core:ListedExchangeTraded2022-09-3009784241core:UnlistedNon-exchangeTraded2022-09-3009784241core:ShareCapital2022-09-3009784241core:SharePremium2022-09-3009784241core:RevaluationReserve2022-09-3009784241core:OtherReservesSubtotal2022-09-3009784241core:RetainedEarningsAccumulatedLosses2022-09-3009784241core:NetGoodwill2021-10-0109784241core:IntangibleAssetsOtherThanGoodwill2021-10-0109784241core:LandBuildings2021-10-0109784241core:PlantMachinery2021-10-0109784241core:Vehicles2021-10-0109784241core:FurnitureFittings2021-10-0109784241core:OfficeEquipment2021-10-0109784241core:AfterOneYear2021-10-0109784241core:WithinOneYear2021-10-0109784241core:ListedExchangeTraded2021-10-0109784241core:UnlistedNon-exchangeTraded2021-10-0109784241core:ShareCapital2021-10-0109784241core:SharePremium2021-10-0109784241core:RevaluationReserve2021-10-0109784241core:OtherReservesSubtotal2021-10-0109784241core:RetainedEarningsAccumulatedLosses2021-10-0109784241core:AfterOneYear2022-10-012023-09-3009784241core:WithinOneYear2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3009784241core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3009784241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3009784241core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3009784241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3009784241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3009784241bus:Director12022-10-012023-09-30

DILSHAD INDIAN RESTAURANT LTD

Registered Number
09784241
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

DILSHAD INDIAN RESTAURANT LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Mohammed Soyful Amin

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09784241 (England and Wales)
DILSHAD INDIAN RESTAURANT LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks11,2079,394
Debtors3,235685
Cash at bank and on hand9,40022,699
23,84232,778
Creditors amounts falling due within one year(12,076)(16,713)
Net current assets (liabilities)11,76616,065
Total assets less current liabilities11,76616,065
Creditors amounts falling due after one year(11,641)(15,556)
Net assets125509
Capital and reserves
Called up share capital100100
Profit and loss account25409
Shareholders' funds125509
The financial statements were approved and authorised for issue by the Director on 16 April 2024, and are signed on its behalf by:
Mohammed Soyful Amin
Director
Registered Company No. 09784241
DILSHAD INDIAN RESTAURANT LTD
Notes to the Financial Statements
for the year ended 30 September 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.
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).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year67