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Company Registration No. 12059049 (England and Wales)
Spice Tandoori Limited Unaudited accounts for the year ended 31 July 2023
Spice Tandoori Limited Unaudited accounts Contents
Page
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Spice Tandoori Limited Company Information for the year ended 31 July 2023
Director
Abul Faisal Malik
Company Number
12059049 (England and Wales)
Registered Office
71 OLD SHOREHAM ROAD HOVE BN3 7BE ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Spice Tandoori Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
2,000 
Tangible assets
8,864 
10,830 
9,864 
12,830 
Current assets
Inventories
1,050 
1,050 
Debtors
1,125 
- 
Cash at bank and in hand
16,521 
22,795 
18,696 
23,845 
Creditors: amounts falling due within one year
(13,372)
(26,735)
Net current assets/(liabilities)
5,324 
(2,890)
Net assets
15,188 
9,940 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,088 
9,840 
Shareholders' funds
15,188 
9,940 
For the year ending 31 July 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 20 February 2024 and were signed on its behalf by
Abul Faisal Malik Director Company Registration No. 12059049
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Spice Tandoori Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Spice Tandoori Limited is a private company, limited by shares, registered in England and Wales, registration number 12059049. The registered office is 71 OLD SHOREHAM ROAD, HOVE, BN3 7BE, 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:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
5,000 
At 31 July 2023
5,000 
Amortisation
At 1 August 2022
3,000 
Charge for the year
1,000 
At 31 July 2023
4,000 
Net book value
At 31 July 2023
1,000 
At 31 July 2022
2,000 
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Spice Tandoori Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
5,000 
2,832 
9,800 
17,632 
At 31 July 2023
5,000 
2,832 
9,800 
17,632 
Depreciation
At 1 August 2022
1,500 
1,134 
4,168 
6,802 
Charge for the year
500 
340 
1,126 
1,966 
At 31 July 2023
2,000 
1,474 
5,294 
8,768 
Net book value
At 31 July 2023
3,000 
1,358 
4,506 
8,864 
At 31 July 2022
3,500 
1,698 
5,632 
10,830 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,125 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,569 
8,419 
Trade creditors
1,350 
2,737 
Taxes and social security
2,453 
579 
Proposed dividends
- 
10,000 
Loans from directors
- 
5,000 
13,372 
26,735 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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