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Company Registration No. 11624974 (England and Wales)
NAEEMS TANDOORI LTD unaudited financial statements for the year ended 31 October 2023
NAEEMS TANDOORI LTD unaudited financial statements Contents
Page
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NAEEMS TANDOORI LTD Company Information for the year ended 31 October 2023
Director
Khaled Abdus-Samad
Secretary
8878915
Company Number
11624974 (England and Wales)
Registered Office
62 STAINBECK ROAD LEEDS LS7 2PW UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NAEEMS TANDOORI LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NAEEMS TANDOORI LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 20 September 2024
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NAEEMS TANDOORI LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,456 
- 
Debtors
1,038 
1,038 
Cash at bank and in hand
21,249 
34,927 
31,743 
35,965 
Creditors: amounts falling due within one year
2,653 
(1,349)
Net current assets
34,396 
34,616 
Total assets less current liabilities
34,396 
34,616 
Creditors: amounts falling due after more than one year
(34,060)
(35,938)
Net assets/(liabilities)
336 
(1,322)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
236 
(1,422)
Shareholders' funds
336 
(1,322)
For the year 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 20 September 2024 and were signed on its behalf by
Khaled Abdus-Samad Director Company Registration No. 11624974
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NAEEMS TANDOORI LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NAEEMS TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 11624974. The registered office is 62 STAINBECK ROAD, LEEDS, LS7 2PW, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
938 
938 
Other debtors
100 
100 
1,038 
1,038 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
749 
Taxes and social security
1,697 
- 
Loans from directors
(5,100)
- 
Accruals
750 
600 
(2,653)
1,349 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,060 
35,938 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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