Company Registration No. 04782900 (England and Wales)
TANDOORI UK LIMITED
Unaudited accounts
for the year ended 31 March 2023
TANDOORI UK LIMITED
Unaudited accounts
Contents
TANDOORI UK LIMITED
Company Information
for the year ended 31 March 2023
Directors
Ahad Zaman
Masudal HOQUE
Company Number
04782900 (England and Wales)
Registered Office
682 BURNAGE LANE
MANCHESTER
M19 1NA
Accountants
Parallax Consultancy Limited
Heathfield, 7 Mauldeth Road,
Heaton Moor
Stockport
Greater Manchester
SK4 3NW
TANDOORI UK LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
18,000
18,000
Tangible assets
3,028
3,339
Cash at bank and in hand
35,264
64,304
Creditors: amounts falling due within one year
(27,025)
(36,229)
Net current assets
8,239
28,075
Total assets less current liabilities
29,267
49,414
Creditors: amounts falling due after more than one year
(15,239)
(20,563)
Called up share capital
36,000
36,000
Profit and loss account
(21,972)
(7,149)
Shareholders' funds
14,028
28,851
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Ahad Zaman
Director
Company Registration No. 04782900
TANDOORI UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
TANDOORI UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04782900. The registered office is 682 BURNAGE LANE, MANCHESTER, M19 1NA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line over 10 years
Other tangible fixed assets
Straight line over 5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TANDOORI UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
92,453
80
92,533
At 31 March 2023
92,453
1,155
93,608
At 1 April 2022
89,142
52
89,194
Charge for the year
1,104
282
1,386
At 31 March 2023
90,246
334
90,580
At 31 March 2023
2,207
821
3,028
At 31 March 2022
3,311
28
3,339
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,161
12,082
Taxes and social security
7,635
9,103
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 1).
