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COMPANY REGISTRATION NUMBER: 08355750
Simla Inn Tandoori Limited
Filleted Unaudited Financial Statements
30 August 2023
Simla Inn Tandoori Limited
Statement of Financial Position
30 August 2023
2023
2022
£
£
£
Fixed assets
5,552
8,615
-------
-------
Current assets
25,857
45,302
Prepayments and accrued income
1,242
2,365
--------
--------
27,099
47,667
Creditors: amounts falling due within one year
29,633
48,118
--------
--------
Net current liabilities
( 2,534)
( 451)
-------
-------
Total assets less current liabilities
3,018
8,164
Creditors: amounts falling due after more than one year
13,164
20,133
Accruals and deferred income
12,196
9,692
--------
--------
(22,342)
(21,661)
--------
--------
Capital and reserves
( 22,342)
( 21,661)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Director's advances, credits and guarantees
Included within creditors is a directors current account balance of £1,477 (2022: £27,034 debtor) this balance is unsecured, interest free and repayable on demand.
For the year ending 30 August 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 14 August 2024 , and are signed on behalf of the board by:
A. Kashem
Director
Company registration number: 08355750
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32/34 Middleton Road, Royton, Oldham, OL2 5PA.