2023-04-012024-03-312024-03-31false09528862THE ENGLISH INDIAN LTD2024-07-18iso4217:GBPxbrli:pure095288622023-04-01095288622024-03-31095288622023-04-012024-03-31095288622022-04-01095288622023-03-31095288622022-04-012023-03-3109528862bus:SmallEntities2023-04-012024-03-3109528862bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109528862bus:FullAccounts2023-04-012024-03-3109528862bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109528862core:WithinOneYear2024-03-3109528862core:AfterOneYear2024-03-3109528862core:WithinOneYear2023-03-3109528862core:AfterOneYear2023-03-3109528862core:ShareCapital2024-03-3109528862core:SharePremium2024-03-3109528862core:RevaluationReserve2024-03-3109528862core:OtherReservesSubtotal2024-03-3109528862core:RetainedEarningsAccumulatedLosses2024-03-3109528862core:ShareCapital2023-03-3109528862core:SharePremium2023-03-3109528862core:RevaluationReserve2023-03-3109528862core:OtherReservesSubtotal2023-03-3109528862core:RetainedEarningsAccumulatedLosses2023-03-3109528862core:LandBuildings2024-03-3109528862core:PlantMachinery2024-03-3109528862core:Vehicles2024-03-3109528862core:FurnitureFittings2024-03-3109528862core:OfficeEquipment2024-03-3109528862core:NetGoodwill2024-03-3109528862core:IntangibleAssetsOtherThanGoodwill2024-03-3109528862core:ListedExchangeTraded2024-03-3109528862core:UnlistedNon-exchangeTraded2024-03-3109528862core:LandBuildings2023-03-3109528862core:PlantMachinery2023-03-3109528862core:Vehicles2023-03-3109528862core:FurnitureFittings2023-03-3109528862core:OfficeEquipment2023-03-3109528862core:NetGoodwill2023-03-3109528862core:IntangibleAssetsOtherThanGoodwill2023-03-3109528862core:ListedExchangeTraded2023-03-3109528862core:UnlistedNon-exchangeTraded2023-03-3109528862core:LandBuildings2023-04-012024-03-3109528862core:PlantMachinery2023-04-012024-03-3109528862core:Vehicles2023-04-012024-03-3109528862core:FurnitureFittings2023-04-012024-03-3109528862core:OfficeEquipment2023-04-012024-03-3109528862core:NetGoodwill2023-04-012024-03-3109528862core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109528862core:ListedExchangeTraded2023-04-012024-03-3109528862core:UnlistedNon-exchangeTraded2023-04-012024-03-3109528862core:MoreThanFiveYears2023-04-012024-03-3109528862core:Non-currentFinancialInstruments2024-03-3109528862core:Non-currentFinancialInstruments2023-03-3109528862dpl:CostSales2023-04-012024-03-3109528862dpl:DistributionCosts2023-04-012024-03-3109528862core:LandBuildings2023-04-012024-03-3109528862core:PlantMachinery2023-04-012024-03-3109528862core:Vehicles2023-04-012024-03-3109528862core:FurnitureFittings2023-04-012024-03-3109528862core:OfficeEquipment2023-04-012024-03-3109528862dpl:AdministrativeExpenses2023-04-012024-03-3109528862core:NetGoodwill2023-04-012024-03-3109528862core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109528862dpl:GroupUndertakings2023-04-012024-03-3109528862dpl:ParticipatingInterests2023-04-012024-03-3109528862dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109528862core:ListedExchangeTraded2023-04-012024-03-3109528862dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109528862core:UnlistedNon-exchangeTraded2023-04-012024-03-3109528862dpl:CostSales2022-04-012023-03-3109528862dpl:DistributionCosts2022-04-012023-03-3109528862core:LandBuildings2022-04-012023-03-3109528862core:PlantMachinery2022-04-012023-03-3109528862core:Vehicles2022-04-012023-03-3109528862core:FurnitureFittings2022-04-012023-03-3109528862core:OfficeEquipment2022-04-012023-03-3109528862dpl:AdministrativeExpenses2022-04-012023-03-3109528862core:NetGoodwill2022-04-012023-03-3109528862core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109528862dpl:GroupUndertakings2022-04-012023-03-3109528862dpl:ParticipatingInterests2022-04-012023-03-3109528862dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109528862core:ListedExchangeTraded2022-04-012023-03-3109528862dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109528862core:UnlistedNon-exchangeTraded2022-04-012023-03-3109528862core:NetGoodwill2024-03-3109528862core:IntangibleAssetsOtherThanGoodwill2024-03-3109528862core:LandBuildings2024-03-3109528862core:PlantMachinery2024-03-3109528862core:Vehicles2024-03-3109528862core:FurnitureFittings2024-03-3109528862core:OfficeEquipment2024-03-3109528862core:AfterOneYear2024-03-3109528862core:WithinOneYear2024-03-3109528862core:ListedExchangeTraded2024-03-3109528862core:UnlistedNon-exchangeTraded2024-03-3109528862core:ShareCapital2024-03-3109528862core:SharePremium2024-03-3109528862core:RevaluationReserve2024-03-3109528862core:OtherReservesSubtotal2024-03-3109528862core:RetainedEarningsAccumulatedLosses2024-03-3109528862core:NetGoodwill2023-03-3109528862core:IntangibleAssetsOtherThanGoodwill2023-03-3109528862core:LandBuildings2023-03-3109528862core:PlantMachinery2023-03-3109528862core:Vehicles2023-03-3109528862core:FurnitureFittings2023-03-3109528862core:OfficeEquipment2023-03-3109528862core:AfterOneYear2023-03-3109528862core:WithinOneYear2023-03-3109528862core:ListedExchangeTraded2023-03-3109528862core:UnlistedNon-exchangeTraded2023-03-3109528862core:ShareCapital2023-03-3109528862core:SharePremium2023-03-3109528862core:RevaluationReserve2023-03-3109528862core:OtherReservesSubtotal2023-03-3109528862core:RetainedEarningsAccumulatedLosses2023-03-3109528862core:NetGoodwill2022-04-0109528862core:IntangibleAssetsOtherThanGoodwill2022-04-0109528862core:LandBuildings2022-04-0109528862core:PlantMachinery2022-04-0109528862core:Vehicles2022-04-0109528862core:FurnitureFittings2022-04-0109528862core:OfficeEquipment2022-04-0109528862core:AfterOneYear2022-04-0109528862core:WithinOneYear2022-04-0109528862core:ListedExchangeTraded2022-04-0109528862core:UnlistedNon-exchangeTraded2022-04-0109528862core:ShareCapital2022-04-0109528862core:SharePremium2022-04-0109528862core:RevaluationReserve2022-04-0109528862core:OtherReservesSubtotal2022-04-0109528862core:RetainedEarningsAccumulatedLosses2022-04-0109528862core:AfterOneYear2023-04-012024-03-3109528862core:WithinOneYear2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3109528862core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3109528862core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3109528862core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3109528862core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3109528862core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3109528862bus:Director12023-04-012024-03-3109528862bus:Director22023-04-012024-03-31

THE ENGLISH INDIAN LTD

Registered Number
09528862
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE ENGLISH INDIAN LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

James Lant
Anna Riley

Registered Address

Unit 10 Essington Close
Lichfield
WS14 9AZ

Registered Number

09528862 (England and Wales)
THE ENGLISH INDIAN LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets319,20024,000
Tangible assets4128,862106,802
148,062130,802
Current assets
Debtors536,19930,716
Cash at bank and on hand9,6393,516
45,83834,232
Creditors amounts falling due within one year6(129,495)(87,817)
Net current assets (liabilities)(83,657)(53,585)
Total assets less current liabilities64,40577,217
Creditors amounts falling due after one year7(64,865)(77,996)
Net assets(460)(779)
Capital and reserves
Called up share capital100100
Profit and loss account(560)(879)
Shareholders' funds(460)(779)
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2024, and are signed on its behalf by:
Anna Riley
Director
James Lant
Director

Registered Company No. 09528862
THE ENGLISH INDIAN LTD
Notes to the Financial Statements
for the year ended 31 March 2024

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.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year105
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2324,00024,000
At 31 March 2424,00024,000
Amortisation and impairment
Charge for year4,8004,800
At 31 March 244,8004,800
Net book value
At 31 March 2419,20019,200
At 31 March 2324,00024,000
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 2385,273158,0802,047245,400
Additions3,20441,37553945,118
At 31 March 2488,477199,4552,586290,518
Depreciation and impairment
At 01 April 2342,15295,4191,027138,598
Charge for year9,08013,22175723,058
At 31 March 2451,232108,6401,784161,656
Net book value
At 31 March 2437,24590,815802128,862
At 31 March 2343,12162,6611,020106,802
5.Debtors: amounts due after one year
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,06512,845
Bank borrowings and overdrafts5,0468,920
Taxation and social security20,94840,811
Finance lease and HP contracts17,667-
Other creditors61,08421,128
Accrued liabilities and deferred income12,6854,113
Total129,49587,817
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.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,21346,420
Other creditors35,65231,576
Total64,86577,996
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts35,65231,576