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Company Registration No. 07948685 (England and Wales)
Zam Zam Tandoori Sussex Ltd Unaudited accounts for the year ended 28 February 2023
Zam Zam Tandoori Sussex Ltd Unaudited accounts Contents
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Zam Zam Tandoori Sussex Ltd Company Information for the year ended 28 February 2023
Director
Fatema Begum
Company Number
07948685 (England and Wales)
Registered Office
5 Station Parade Tarring Road Worthing West Sussex BN11 4SS United Kingdom
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Zam Zam Tandoori Sussex Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
382 
478 
Current assets
Inventories
500 
500 
Cash at bank and in hand
10,603 
7,292 
11,103 
7,792 
Creditors: amounts falling due within one year
(9,525)
(6,461)
Net current assets
1,578 
1,331 
Net assets
1,960 
1,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,860 
1,709 
Shareholders' funds
1,960 
1,809 
For the year ending 28 February 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 director acknowledges her 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 16 November 2023 and were signed on its behalf by
Fatema Begum Director Company Registration No. 07948685
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Zam Zam Tandoori Sussex Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Zam Zam Tandoori Sussex Ltd is a private company, limited by shares, registered in England and Wales, registration number 07948685. The registered office is 5 Station Parade, Tarring Road, Worthing, West Sussex, BN11 4SS, United Kingdom.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,823 
At 28 February 2023
1,823 
Depreciation
At 1 March 2022
1,345 
Charge for the year
96 
At 28 February 2023
1,441 
Net book value
At 28 February 2023
382 
At 28 February 2022
478 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,550 
1,670 
Taxes and social security
- 
222 
Loans from directors
6,975 
4,569 
9,525 
6,461 
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Zam Zam Tandoori Sussex Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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