Company Registration No. 10685001 (England and Wales)
SHAAN TANDOORI LTD
Unaudited accounts
for the year ended 31 March 2023
SHAAN TANDOORI LTD
Unaudited accounts
Contents
SHAAN TANDOORI LTD
Company Information
for the year ended 31 March 2023
Company Number
10685001 (England and Wales)
Registered Office
5 STATION PARADE
TARRING ROAD
WORTHING
BN11 4SS
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
SHAAN TANDOORI LTD
Statement of financial position
as at 31 March 2023
Tangible assets
3,017
3,550
Cash at bank and in hand
21,669
22,473
Creditors: amounts falling due within one year
(5,063)
(7,367)
Net current assets
21,926
20,557
Called up share capital
100
100
Profit and loss account
24,843
24,007
Shareholders' funds
24,943
24,107
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 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 28 November 2023 and were signed on its behalf by
Syeda Begum
Director
Company Registration No. 10685001
SHAAN TANDOORI LTD
Notes to the Accounts
for the year ended 31 March 2023
SHAAN TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 10685001. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, ENGLAND.
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.
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
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
SHAAN TANDOORI LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
168
3,124
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).