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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
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SHAAN TANDOORI LTD Company Information for the year ended 31 March 2023
Director
Syeda Begum
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
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SHAAN TANDOORI LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,017 
3,550 
Current assets
Inventories
500 
500 
Debtors
4,820 
4,951 
Cash at bank and in hand
21,669 
22,473 
26,989 
27,924 
Creditors: amounts falling due within one year
(5,063)
(7,367)
Net current assets
21,926 
20,557 
Net assets
24,943 
24,107 
Capital and reserves
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
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SHAAN TANDOORI LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,000 
At 31 March 2023
8,000 
Depreciation
At 1 April 2022
4,450 
Charge for the year
533 
At 31 March 2023
4,983 
Net book value
At 31 March 2023
3,017 
At 31 March 2022
3,550 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,820 
4,951 
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SHAAN TANDOORI LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,295 
3,693 
Trade creditors
600 
550 
Taxes and social security
168 
3,124 
5,063 
7,367 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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