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Company Registration No. 14415262 (England and Wales)
Jaflong Tandoori Ltd Unaudited accounts for the period from 12 October 2022 to 31 October 2023
Jaflong Tandoori Ltd Unaudited accounts Contents
Page
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Jaflong Tandoori Ltd Company Information for the period from 12 October 2022 to 31 October 2023
Director
Pavendeep Singh Chatha
Company Number
14415262 (England and Wales)
Registered Office
131 South End C/O Aczone Consultants Ltd Croydon CR0 1BJ England
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Jaflong Tandoori Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
18,000 
Tangible assets
42,500 
60,500 
Current assets
Cash at bank and in hand
45 
Creditors: amounts falling due within one year
(97,757)
Net current liabilities
(97,712)
Net liabilities
(37,212)
Capital and reserves
Called up share capital
100 
Profit and loss account
(37,312)
Shareholders' funds
(37,212)
For the period 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 10 October 2024 and were signed on its behalf by
Pavendeep Singh Chatha Director Company Registration No. 14415262
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Jaflong Tandoori Ltd Notes to the Accounts for the period from 12 October 2022 to 31 October 2023
1
Statutory information
Jaflong Tandoori Ltd is a private company, limited by shares, registered in England and Wales, registration number 14415262. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, 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 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:
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 12 October 2022
- 
Additions
20,000 
At 31 October 2023
20,000 
Amortisation
At 12 October 2022
- 
Charge for the period
2,000 
At 31 October 2023
2,000 
Net book value
At 31 October 2023
18,000 
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Jaflong Tandoori Ltd Notes to the Accounts for the period from 12 October 2022 to 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 October 2022
- 
- 
- 
Additions
35,000 
15,000 
50,000 
At 31 October 2023
35,000 
15,000 
50,000 
Depreciation
Charge for the period
5,250 
2,250 
7,500 
At 31 October 2023
5,250 
2,250 
7,500 
Net book value
At 31 October 2023
29,750 
12,750 
42,500 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
89,078 
Loans from directors
7,429 
Accruals
1,250 
97,757 
7
Average number of employees
During the period the average number of employees was 1.
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