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Company Registration No. 14659085 (England and Wales)
NEW TANDOORI NIGHTS LTD Unaudited accounts for the period from 13 February 2023 to 28 February 2024
NEW TANDOORI NIGHTS LTD Unaudited accounts Contents
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NEW TANDOORI NIGHTS LTD Company Information for the period from 13 February 2023 to 28 February 2024
Director
Zakir Miah
Company Number
14659085 (England and Wales)
Registered Office
35-37 SEA LANE RUSTINGTON LITTLEHAMPTON BN16 2RD ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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NEW TANDOORI NIGHTS LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
19,486 
Current assets
Inventories
500 
Debtors
920 
Cash at bank and in hand
22,172 
23,592 
Creditors: amounts falling due within one year
(35,800)
Net current liabilities
(12,208)
Net assets
7,278 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,277 
Shareholders' funds
7,278 
For the period ending 28 February 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 26 October 2024 and were signed on its behalf by
Zakir Miah Director Company Registration No. 14659085
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NEW TANDOORI NIGHTS LTD Notes to the Accounts for the period from 13 February 2023 to 28 February 2024
1
Statutory information
NEW TANDOORI NIGHTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14659085. The registered office is 35-37 SEA LANE, RUSTINGTON, LITTLEHAMPTON, BN16 2RD, 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 remained unchanged from the previous period, 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.
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
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 13 February 2023
- 
- 
- 
- 
Additions
10,000 
10,000 
3,336 
23,336 
At 28 February 2024
10,000 
10,000 
3,336 
23,336 
Depreciation
Charge for the period
1,500 
1,500 
850 
3,850 
At 28 February 2024
1,500 
1,500 
850 
3,850 
Net book value
At 28 February 2024
8,500 
8,500 
2,486 
19,486 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
920 
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NEW TANDOORI NIGHTS LTD Notes to the Accounts for the period from 13 February 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,555 
Trade creditors
2,695 
Taxes and social security
1,250 
Loans from directors
30,000 
Accruals
300 
35,800 
7
Average number of employees
During the period the average number of employees was 0.
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