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DILSHAD INDIAN RESTAURANT LTD

Registered Number
09784241
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DILSHAD INDIAN RESTAURANT LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,980-
4,980-
Current assets
Stocks4,24811,207
Debtors43,4113,235
Cash at bank and on hand7,8059,400
15,46423,842
Creditors amounts falling due within one year5(29,692)(12,076)
Net current assets (liabilities)(14,228)11,766
Total assets less current liabilities(9,248)11,766
Creditors amounts falling due after one year6(7,575)(11,641)
Net assets(16,823)125
Capital and reserves
Called up share capital100100
Profit and loss account(16,923)25
Shareholders' funds(16,823)125
The financial statements were approved and authorised for issue by the Director on 30 January 2025, 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 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
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

20242023
Average number of employees during the year86
3.Tangible fixed assets

Total

£
Cost or valuation
Additions6,225
At 30 September 246,225
Depreciation and impairment
Charge for year1,245
At 30 September 241,245
Net book value
At 30 September 244,980
At 30 September 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,9181,496
Prepayments and accrued income1,4931,739
Total3,4113,235
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,9612,550
Taxation and social security13,1228,628
Other creditors13,07745
Accrued liabilities and deferred income532853
Total29,69212,076
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,57511,641
Total7,57511,641