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Company Registration No. 08472642 (England and Wales)
Express Indian Cuisine Ltd Unaudited accounts for the year ended 30 April 2024
Express Indian Cuisine Ltd Unaudited accounts Contents
Page
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Express Indian Cuisine Ltd Company Information for the year ended 30 April 2024
Director
Mr Hira Khanna
Company Number
08472642 (England and Wales)
Registered Office
Innovation House 72b Liverpool Road Crosby Liverpool L23 5SJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Express Indian Cuisine Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,270 
9,270 
Tangible assets
76,660 
97,961 
85,930 
107,231 
Current assets
Debtors
810 
4,618 
Cash at bank and in hand
15,171 
17,005 
15,981 
21,623 
Creditors: amounts falling due within one year
(71,804)
(74,043)
Net current liabilities
(55,823)
(52,420)
Total assets less current liabilities
30,107 
54,811 
Creditors: amounts falling due after more than one year
(12,316)
(20,690)
Net assets
17,791 
34,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,691 
34,021 
Shareholders' funds
17,791 
34,121 
For the year ending 30 April 2024 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 22 November 2024 and were signed on its behalf by
Mr Hira Khanna Director Company Registration No. 08472642
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Express Indian Cuisine Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Express Indian Cuisine Ltd is a private company, limited by shares, registered in England and Wales, registration number 08472642. The registered office is Innovation House, 72b Liverpool Road, Crosby, Liverpool, L23 5SJ.
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
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
9,270 
At 30 April 2024
9,270 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
9,270 
At 30 April 2023
9,270 
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Express Indian Cuisine Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
143,169 
108,306 
251,475 
Additions
10,373 
3,179 
13,552 
Disposals
- 
(15,000)
(15,000)
At 30 April 2024
153,542 
96,485 
250,027 
Depreciation
At 1 May 2023
109,678 
43,836 
153,514 
Charge for the year
5,341 
16,912 
22,253 
On disposals
- 
(2,400)
(2,400)
At 30 April 2024
115,019 
58,348 
173,367 
Net book value
At 30 April 2024
38,523 
38,137 
76,660 
At 30 April 2023
33,491 
64,470 
97,961 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(46)
726 
Trade debtors
856 
856 
Other debtors
- 
3,036 
810 
4,618 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,362 
9,561 
Obligations under finance leases and hire purchase contracts
14,797 
28,443 
Taxes and social security
287 
1,093 
Loans from directors
48,358 
34,946 
71,804 
74,043 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,316 
20,690 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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