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COMPANY REGISTRATION NUMBER: SC652069
Fyrish Tandoor Ltd
Filleted Unaudited Financial Statements
31 January 2023
Fyrish Tandoor Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
29,361
33,319
--------
--------
Current assets
29,259
27,785
Prepayments and accrued income
117
--------
--------
29,376
27,785
Creditors: amounts falling due within one year
45,902
30,415
--------
--------
Net current liabilities
( 16,526)
( 2,630)
--------
--------
Total assets less current liabilities
12,835
30,689
Creditors: amounts falling due after more than one year
3,563
24,363
Accruals and deferred income
2,827
3,013
--------
--------
6,445
3,313
--------
--------
Capital and reserves
6,445
3,313
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N Neetu Singh
1,772
14,358
16,130
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N Neetu Singh
1,772
1,772
----
-------
-------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
N Neetu Singh
Director
Company registration number: SC652069
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Fyrish Tandoor Ltd , 79 High Street, Alness, IV17 0SH.