8 false false false false false false false false false false true false false true false true true No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07054936 2022-11-01 2023-10-31 07054936 2023-10-31 07054936 2022-10-31 07054936 2021-11-01 2022-10-31 07054936 2022-10-31 07054936 2021-10-31 07054936 bus:Director2 2022-11-01 2023-10-31 07054936 core:WithinOneYear 2023-10-31 07054936 core:WithinOneYear 2022-10-31 07054936 core:AfterOneYear 2023-10-31 07054936 core:AfterOneYear 2022-10-31 07054936 bus:Micro-entities 2022-11-01 2023-10-31 07054936 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07054936 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07054936 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07054936 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 07054936
HEATHROW TANDOORI LTD
Filleted Unaudited Financial Statements
31 October 2023
HEATHROW TANDOORI LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
4,859
5,547
-------
-------
Current assets
22,358
29,831
Creditors: amounts falling due within one year
33,095
17,727
--------
--------
Net current (liabilities)/assets
( 10,737)
12,104
--------
--------
Total assets less current liabilities
( 5,878)
17,651
Creditors: amounts falling due after more than one year
45,505
44,924
Accruals and deferred income
9,928
7,431
--------
--------
(61,311)
(34,704)
--------
--------
Capital and reserves
( 61,311)
( 34,704)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 9 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
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.
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 his 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 29 July 2024 , and are signed on behalf of the board by:
MRS P MONEY
Director
Company registration number: 07054936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 359, HIGH STREET, HARLINGTON, MIDDX, UB3 4DG, UK.