Company Registration No. 11643647 (England and Wales)
NAIMA INDIAN TAKEAWAY LTD
Unaudited accounts
for the year ended 31 October 2023
NAIMA INDIAN TAKEAWAY LTD
Unaudited accounts
Contents
NAIMA INDIAN TAKEAWAY LTD
Company Information
for the year ended 31 October 2023
Director
Suhal Rana Chowdhury
Company Number
11643647 (England and Wales)
Registered Office
5 STATION PARADE
TARRING ROAD
WORTHING
BN11 4SS
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
NAIMA INDIAN TAKEAWAY LTD
Statement of financial position
as at 31 October 2023
Tangible assets
1,980
2,330
Cash at bank and in hand
150
150
Creditors: amounts falling due within one year
(11,507)
(17,485)
Net current assets
10,811
12,343
Total assets less current liabilities
12,791
14,673
Creditors: amounts falling due after more than one year
(10,289)
(16,402)
Net assets/(liabilities)
2,502
(1,729)
Called up share capital
100
100
Profit and loss account
2,402
(1,829)
Shareholders' funds
2,502
(1,729)
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Suhal Rana Chowdhury
Director
Company Registration No. 11643647
NAIMA INDIAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2023
NAIMA INDIAN TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11643647. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
20,668
28,178
NAIMA INDIAN TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,797
6,740
Trade creditors
4,440
8,614
Taxes and social security
6,924
32,510
Loans from directors
(32,992)
(62,992)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).