1 March 2023 false Taxfiler 2024.6 NI650916business:PrivateLimitedCompanyLtd2023-03-012024-02-28 NI6509162023-02-28 NI6509162023-03-012024-02-28 NI650916business:AuditExemptWithAccountantsReport2023-03-012024-02-28 NI650916business:FilletedAccounts2023-03-012024-02-28 NI6509162024-02-28 NI650916business:Director12023-03-012024-02-28 NI650916business:RegisteredOffice2023-03-012024-02-28 NI6509162023-02-28 NI650916core:WithinOneYear2024-02-28 NI650916core:WithinOneYear2023-02-28 NI650916core:AfterOneYear2024-02-28 NI650916core:AfterOneYear2023-02-28 NI650916core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 NI650916core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI650916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 NI650916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI650916core:PreviouslyStatedAmount2024-02-28 NI650916core:PreviouslyStatedAmount2023-02-28 NI650916business:SmallEntities2023-03-012024-02-28 NI650916countries:NorthernIreland2023-03-012024-02-28 NI650916core:MotorVehicles2023-03-012024-02-28 NI650916core:MotorVehicles2023-02-28 NI650916core:MotorVehicles2024-02-28 NI650916business:OrdinaryShareClass12023-03-012024-02-28 NI650916business:OrdinaryShareClass12022-03-012023-02-28 NI6509162022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI650916 (Northern Ireland)
TINLEY TANDOORI LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
TINLEY TANDOORI LTD Unaudited accounts Contents
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TINLEY TANDOORI LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
ABDUL WAZID SADIK
Company Number
NI650916 (Northern Ireland)
Registered Office
11 MONAGHAN STREET NEWRY BT35 6BB UNITED KINGDOM
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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TINLEY TANDOORI LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
3,829 
5,105 
Current assets
Inventories
15,536 
- 
Debtors
6,167 
- 
Cash at bank and in hand
5,673 
2,137 
27,376 
2,137 
Creditors: amounts falling due within one year
(5,723)
(1,297)
Net current assets
21,653 
840 
Total assets less current liabilities
25,484 
5,947 
Creditors: amounts falling due after more than one year
(21,337)
(3,780)
Net assets
4,147 
2,167 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,145 
2,165 
Shareholders' funds
4,147 
2,167 
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 14 November 2024 and were signed on its behalf by
ABDUL WAZID SADIK Director Company Registration No. NI650916
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TINLEY TANDOORI LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
TINLEY TANDOORI LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI650916. The registered office is 11 MONAGHAN STREET, NEWRY, BT35 6BB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Motor vehicles
25%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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TINLEY TANDOORI LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,076 
At 28 February 2024
9,076 
Depreciation
At 1 March 2023
3,971 
Charge for the period
1,276 
At 28 February 2024
5,247 
Net book value
At 28 February 2024
3,829 
At 28 February 2023
5,105 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,167 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,560 
- 
Taxes and social security
763 
1,297 
Accruals
400 
- 
5,723 
1,297 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,713 
3,780 
Taxes and social security
8,624 
- 
21,337 
3,780 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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