1 July 2022 false No description of principal activity Taxfiler 2023.14 10058350business:PrivateLimitedCompanyLtd2022-07-012023-06-30 100583502022-06-30 100583502022-07-012023-06-30 10058350business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10058350business:FilletedAccounts2022-07-012023-06-30 100583502023-06-30 10058350business:Director12022-07-012023-06-30 100583502022-06-30 10058350core:WithinOneYear2023-06-30 10058350core:WithinOneYear2022-06-30 10058350core:AfterOneYear2023-06-30 10058350core:AfterOneYear2022-06-30 10058350core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10058350core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10058350core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10058350core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10058350core:PreviouslyStatedAmount2023-06-30 10058350core:PreviouslyStatedAmount2022-06-30 10058350business:SmallEntities2022-07-012023-06-30 10058350countries:EnglandWales2022-07-012023-06-30 10058350core:LandBuildings2022-07-012023-06-30 10058350core:FurnitureFittings2022-07-012023-06-30 10058350core:ComputerEquipment2022-07-012023-06-30 10058350core:LandBuildings2022-06-30 10058350core:FurnitureFittings2022-06-30 10058350core:ComputerEquipment2022-06-30 10058350core:LandBuildings2023-06-30 10058350core:FurnitureFittings2023-06-30 10058350core:ComputerEquipment2023-06-30 100583502021-07-012022-06-30 iso4217:GBP xbrli:pure
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
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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
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INN - ASIA DINING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,510 
27,158 
Current assets
Inventories
15,950 
15,200 
Cash at bank and in hand
3,449 
19,163 
19,399 
34,363 
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)
Capital and reserves
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
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INN - ASIA DINING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2023
3,261 
17,795 
454 
21,510 
At 30 June 2022
4,346 
22,244 
568 
27,158 
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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 
£ 
£ 
VAT
3,470 
9,629 
Trade creditors
16,474 
9,781 
Taxes and social security
19,829 
8,156 
Loans from directors
43,856 
6,521 
83,629 
34,087 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,276 
39,167 
7
Average number of employees
During the year the average number of employees was 12 (2022: 9).
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