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REGISTERED NUMBER: 03997644 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Heaton Tandoori Restaurant Ltd

Heaton Tandoori Restaurant Ltd (Registered number: 03997644)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Heaton Tandoori Restaurant Ltd (Registered number: 03997644)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,275 13,392

CURRENT ASSETS 486,742 425,543

CREDITORS
Amounts falling due within one year (74,347 ) (70,679 )
NET CURRENT ASSETS 412,395 354,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,670

368,256

CAPITAL AND RESERVES 424,670 368,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heaton Tandoori Restaurant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03997644

Registered office: Reedham House
31 King Street West
Manchester
Greater Manchester
M3 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 8 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
A Aziz
Balance outstanding at start of year 563 9,919
Amounts advanced 9,509 18,271
Amounts repaid (27,523 ) (27,627 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (17,451 ) 563

This amount is interest free and repayable on demand.



Heaton Tandoori Restaurant Ltd (Registered number: 03997644)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





A Aziz - Director