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Company Registration No. 08245498 (England and Wales)
Tamarind Collection Limited Unaudited accounts for the year ended 31 March 2024
Tamarind Collection Limited Unaudited accounts Contents
Page
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Tamarind Collection Limited Company Information for the year ended 31 March 2024
Director
Rahul Khanna
Company Number
08245498 (England and Wales)
Registered Office
c/o Zaika Restaurant 1 Kensington High Street London W8 5NP
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Tamarind Collection Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,357,191 
1,357,191 
Current assets
Debtors
- 
46,659 
Cash at bank and in hand
23,634 
108,994 
23,634 
155,653 
Creditors: amounts falling due within one year
- 
(125,775)
Net current assets
23,634 
29,878 
Total assets less current liabilities
1,380,825 
1,387,069 
Creditors: amounts falling due after more than one year
(1,380,130)
(1,386,868)
Net assets
695 
201 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
494 
- 
Shareholders' funds
695 
201 
For the year ending 31 March 2024 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 21 October 2024 and were signed on its behalf by
Rahul Khanna Director Company Registration No. 08245498
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Tamarind Collection Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tamarind Collection Limited is a private company, limited by shares, registered in England and Wales, registration number 08245498. The registered office is c/o Zaika Restaurant, 1 Kensington High Street, London, W8 5NP.
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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
1,357,191 
Valuation at 31 March 2024
1,357,191 
Details of investments : Investment Share Capital of Imli Ltd £1 (100% Subsidiary) Share Capital of Zaika Restaurants Ltd £5,000 (100% Subsidiary) Share Capital of Indian Cuisine Ltd £100 (100% Subsidiary) Premium paid on acquisition of Zaika Restaurant £1,352,090 Total £1,357,191 (£1,357,191) All investments in subsidiaries are valued at cost.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
46,659 
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Tamarind Collection Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
124,525 
Trade creditors
- 
1,250 
- 
125,775 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
438,874 
Amounts owed to group undertakings and other participating interests
1,380,130 
- 
Other creditors
- 
947,994 
1,380,130 
1,386,868 
See related party disclosure for more details.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
201 Ordinary shares of £1 each
201 
201 
9
Transactions with related parties
Name of related party Rahul Khanna Relationship Ultimate beneficial Owner Description of the transaction Loan taken. No Interest Charged Balance at 31-March-2024 £871,587 (£947,994) Name of related party Indian Cuisine Limited Relationship Subsidiary Company Description of the transaction Loan taken. No Interest Charged Balance at 31-March-2024 £372,881 ( negative £251,659) Name of related party Zaika Restaurant Limited Relationship Subsidiary Company Description of the transaction Loan taken. No Interest Charged Balance at 31-March-2024 £135,662 (£205,000)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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