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Company Registration No. 07929113 (England and Wales)
THE CORIANDER (BASILDON) LIMITED Unaudited accounts for the year ended 28 February 2023
THE CORIANDER (BASILDON) LIMITED Unaudited accounts Contents
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THE CORIANDER (BASILDON) LIMITED Company Information for the year ended 28 February 2023
Director
JUNAD UDDIN
Company Number
07929113 (England and Wales)
Registered Office
436 WHITMORE WAY BASILDON ESSEX SS14 2HB
Accountants
Mahbub & Co Accountants ltd 388-390 Romford Road London E7 8BS
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THE CORIANDER (BASILDON) LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,489 
21,988 
Current assets
Inventories
2,120 
2,000 
Cash at bank and in hand
12,649 
22,122 
14,769 
24,122 
Creditors: amounts falling due within one year
(17,176)
(490)
Net current (liabilities)/assets
(2,407)
23,632 
Total assets less current liabilities
44,082 
45,620 
Creditors: amounts falling due after more than one year
(29,163)
(37,752)
Net assets
14,919 
7,868 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,918 
7,867 
Shareholders' funds
14,919 
7,868 
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 his 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 27 November 2023 and were signed on its behalf by
JUNAD UDDIN Director Company Registration No. 07929113
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THE CORIANDER (BASILDON) LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
THE CORIANDER (BASILDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07929113. The registered office is 436 WHITMORE WAY, BASILDON, ESSEX, SS14 2HB.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
33,055 
Additions
34,705 
At 28 February 2023
67,760 
Depreciation
At 1 March 2022
11,067 
Charge for the year
10,204 
At 28 February 2023
21,271 
Net book value
At 28 February 2023
46,489 
At 28 February 2022
21,988 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,196 
1,554 
Taxes and social security
8,310 
8,205 
Loans from directors
(7,030)
(11,000)
Accruals
10,700 
1,731 
17,176 
490 
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THE CORIANDER (BASILDON) LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,163 
37,752 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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