Company Registration No. 11752650 (England and Wales)
Shapla Tandoori Lampeter Limited
Unaudited accounts
for the year ended 31 January 2024
Shapla Tandoori Lampeter Limited
Unaudited accounts
Contents
Shapla Tandoori Lampeter Limited
Company Information
for the year ended 31 January 2024
Company Number
11752650 (England and Wales)
Registered Office
8 COLLEGE STREET
LAMPETER
SA48 7DY
UNITED KINGDOM
Accountants
Absolute Efficiency Limited
T208 - Titan House
Cardiff Bay Business Centre
Cardiff
CF24 5BS
Shapla Tandoori Lampeter Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,735
3,226
Cash at bank and in hand
36,033
18,484
Creditors: amounts falling due within one year
(40,238)
(25,853)
Net current assets/(liabilities)
4,715
(1,979)
Called up share capital
100
100
Profit and loss account
6,350
1,147
Shareholders' funds
6,450
1,247
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Shajid Noor
Director
Company Registration No. 11752650
Shapla Tandoori Lampeter Limited
Notes to the Accounts
for the year ended 31 January 2024
Shapla Tandoori Lampeter Limited is a private company, limited by shares, registered in England and Wales, registration number 11752650. The registered office is 8 COLLEGE STREET, LAMPETER, SA48 7DY, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts , rebates, value added tax and other sales taxes
Inventories are valued at the lower and net realisable value, after making due allowance for obsolete and slow moving items
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:
Plant & machinery
Straight Line 3 Years
Computer equipment
Straight Line 3 Years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
5,117
374
5,491
At 31 January 2024
5,595
374
5,969
At 1 February 2023
2,233
32
2,265
Charge for the year
1,846
123
1,969
At 31 January 2024
4,079
155
4,234
At 31 January 2024
1,516
219
1,735
At 31 January 2023
2,884
342
3,226
Shapla Tandoori Lampeter Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,514
3,395
Taxes and social security
4,065
-
Other creditors
13,856
2,978
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
2,390
10,526
7,495
5,420
The Director Loan has been agreed to be paid back within 9 months after the financial year end.
8
Average number of employees
During the year the average number of employees was 16 (2023: 11).