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Company Registration No. 12956177 (England and Wales)
NAIMA TANDOORI LTD Unaudited accounts for the year ended 31 March 2024
NAIMA TANDOORI LTD Unaudited accounts Contents
Page
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NAIMA TANDOORI LTD Company Information for the year ended 31 March 2024
Director
Marzana Begum
Company Number
12956177 (England and Wales)
Registered Office
1 BRUNSWICK STREET EAST MAIDSTONE ME15 7UX ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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NAIMA TANDOORI LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
987 
1,204 
Current assets
Debtors
(2,456)
2,038 
Cash at bank and in hand
9,011 
4,949 
6,555 
6,987 
Creditors: amounts falling due within one year
(4,103)
(24,735)
Net current assets/(liabilities)
2,452 
(17,748)
Net assets/(liabilities)
3,439 
(16,544)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,438 
(16,545)
Shareholders' funds
3,439 
(16,544)
For the year ending 31 March 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
Marzana Begum Director Company Registration No. 12956177
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NAIMA TANDOORI LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NAIMA TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 12956177. The registered office is 1 BRUNSWICK STREET EAST, MAIDSTONE, ME15 7UX, 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 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.
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
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,468 
At 31 March 2024
1,468 
Depreciation
At 1 April 2023
264 
Charge for the year
217 
At 31 March 2024
481 
Net book value
At 31 March 2024
987 
At 31 March 2023
1,204 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,456)
2,038 
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NAIMA TANDOORI LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
684 
495 
Loans from directors
3,419 
24,240 
4,103 
24,735 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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