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COMPANY REGISTRATION NUMBER: 08242348
The Asha Tandoori (Garrison) Limited
Filleted Unaudited Financial Statements
30 November 2021
The Asha Tandoori (Garrison) Limited
Statement of Financial Position
30 November 2021
Period from
1 Nov 20 to
Year to
30 Nov 21
31 Oct 20
£
£
Current assets
30,050
33,138
Prepayments and accrued income
512
449
--------
--------
30,562
33,587
Creditors: amounts falling due within one year
9,814
9,646
--------
--------
Net current assets
20,748
23,941
--------
--------
Total assets less current liabilities
20,748
23,941
Creditors: amounts falling due after more than one year
25,000
30,000
Accruals and deferred income
1,200
1,450
--------
--------
(5,452)
(7,509)
--------
--------
Capital and reserves
( 5,452)
( 7,509)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2020: 6 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Nov 21
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Miah
( 291)
5,301
5,010
----
-------
----
-------
31 Oct 20
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Miah
( 3,332)
3,041
( 291)
-------
----
-------
----
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2022 , and are signed on behalf of the board by:
Mr R Miah
Director
Company registration number: 08242348
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Asha Tandoori (Garrison) Limited , 33 Shute Road, Catterick Garrison, North Yorkshire, DL9 4AF.