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Company Registration No. 13507023 (England and Wales)
TASTE OF INDIA (POOLE) LTD Unaudited accounts for the year ended 31 March 2023
TASTE OF INDIA (POOLE) LTD Unaudited accounts Contents
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TASTE OF INDIA (POOLE) LTD Company Information for the year ended 31 March 2023
Director
Atikur Rahman Chowdhury
Company Number
13507023 (England and Wales)
Registered Office
2 TATNAM CRESCENT POOLE BH15 2HG ENGLAND
Accountants
SYED ARIF LIMITED 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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TASTE OF INDIA (POOLE) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,600 
12,000 
Current assets
Inventories
2,300 
1,200 
Debtors
23 
138 
Cash at bank and in hand
686 
14,317 
3,009 
15,655 
Creditors: amounts falling due within one year
(12,536)
(16,863)
Net current liabilities
(9,527)
(1,208)
Net assets
73 
10,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27)
10,692 
Shareholders' funds
73 
10,792 
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 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 21 November 2023 and were signed on its behalf by
Atikur Rahman Chowdhury Director Company Registration No. 13507023
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TASTE OF INDIA (POOLE) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TASTE OF INDIA (POOLE) LTD is a private company, limited by shares, registered in England and Wales, registration number 13507023. The registered office is 2 TATNAM CRESCENT, POOLE, BH15 2HG, 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
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
15,000 
At 31 March 2023
15,000 
Depreciation
At 1 April 2022
3,000 
Charge for the year
2,400 
At 31 March 2023
5,400 
Net book value
At 31 March 2023
9,600 
At 31 March 2022
12,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
23 
138 
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TASTE OF INDIA (POOLE) LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,378 
3,983 
Trade creditors
1,168 
1,871 
Taxes and social security
74 
21 
Other creditors
6,449 
10,449 
Loans from directors
467 
- 
Accruals
- 
539 
12,536 
16,863 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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