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Company Registration No. 09686623 (England and Wales)
Express Indian Cuisine Delivered Ltd Unaudited accounts for the year ended 31 July 2023
Express Indian Cuisine Delivered Ltd Unaudited accounts Contents
Page
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Express Indian Cuisine Delivered Ltd Company Information for the year ended 31 July 2023
Director
Hira Lal Khanna
Company Number
09686623 (England and Wales)
Registered Office
150 CHESTER ROAD HUNTINGTON CHESTER CH3 6BU ENGLAND
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Express Indian Cuisine Delivered Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,394 
1,793 
Current assets
Inventories
188 
105 
Debtors
1,013 
328 
Cash at bank and in hand
105 
4,754 
1,306 
5,187 
Creditors: amounts falling due within one year
(8,279)
(9,076)
Net current liabilities
(6,973)
(3,889)
Total assets less current liabilities
(3,579)
(2,096)
Creditors: amounts falling due after more than one year
(3,833)
(5,833)
Net liabilities
(7,412)
(7,929)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,512)
(8,029)
Shareholders' funds
(7,412)
(7,929)
For the year ending 31 July 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 27 February 2024 and were signed on its behalf by
Hira Lal Khanna Director Company Registration No. 09686623
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Express Indian Cuisine Delivered Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Express Indian Cuisine Delivered Ltd is a private company, limited by shares, registered in England and Wales, registration number 09686623. The registered office is 150 CHESTER ROAD, HUNTINGTON, CHESTER, CH3 6BU, ENGLAND.
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:
Plant & machinery
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,481 
Additions
2,200 
At 31 July 2023
4,681 
Depreciation
At 1 August 2022
688 
Charge for the year
599 
At 31 July 2023
1,287 
Net book value
At 31 July 2023
3,394 
At 31 July 2022
1,793 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,013 
328 
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Express Indian Cuisine Delivered Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Other creditors
753 
750 
Loans from directors
5,526 
6,326 
8,279 
9,076 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,833 
5,833 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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