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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
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Shapla Tandoori Lampeter Limited Company Information for the year ended 31 January 2024
Director
Shajid Noor
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
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Shapla Tandoori Lampeter Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,735 
3,226 
Current assets
Inventories
3,500 
3,000 
Debtors
5,420 
2,390 
Cash at bank and in hand
36,033 
18,484 
44,953 
23,874 
Creditors: amounts falling due within one year
(40,238)
(25,853)
Net current assets/(liabilities)
4,715 
(1,979)
Net assets
6,450 
1,247 
Capital and reserves
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
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Shapla Tandoori Lampeter Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts , rebates, value added tax and other sales taxes
Inventories
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 
Additions
478 
- 
478 
At 31 January 2024
5,595 
374 
5,969 
Depreciation
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 
Net book value
At 31 January 2024
1,516 
219 
1,735 
At 31 January 2023
2,884 
342 
3,226 
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Shapla Tandoori Lampeter Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,420 
2,390 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,803 
19,480 
Trade creditors
1,514 
3,395 
Taxes and social security
4,065 
- 
Other creditors
13,856 
2,978 
40,238 
25,853 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director Loan
2,390 
10,526 
7,495 
5,420 
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).
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