Company Registration No. 12350372 (England and Wales)
TASTE OF INDIA (FOREST HALL) LTD
Unaudited accounts
for the year ended 29 February 2024
TASTE OF INDIA (FOREST HALL) LTD
Unaudited accounts
Contents
TASTE OF INDIA (FOREST HALL) LTD
Company Information
for the year ended 29 February 2024
Company Number
12350372 (England and Wales)
Registered Office
9 STATION ROAD
FOREST HALL
NEWCASTLE UPON TYNE
NE12 7AR
ENGLAND
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
TASTE OF INDIA (FOREST HALL) LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
9,996
Creditors: amounts falling due within one year
(4,130)
Called up share capital
100
Profit and loss account
31,104
Shareholders' funds
31,204
For the year ending 29 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 14 November 2024 and were signed on its behalf by
SHAHINUR RAHMAN
Director
Company Registration No. 12350372
TASTE OF INDIA (FOREST HALL) LTD
Notes to the Accounts
for the year ended 29 February 2024
TASTE OF INDIA (FOREST HALL) LTD is a private company, limited by shares, registered in England and Wales, registration number 12350372. The registered office is 9 STATION ROAD, FOREST HALL, NEWCASTLE UPON TYNE, NE12 7AR, ENGLAND.
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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 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.
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:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
40,187
At 29 February 2024
16,869
At 29 February 2024
23,318
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Creditors: amounts falling due within one year
2024
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Average number of employees
During the year the average number of employees was 0.