Company Registration No. 10770503 (England and Wales)
SSJ TANDOORI LTD
Unaudited accounts
for the year ended 31 March 2024
SSJ TANDOORI LTD
Unaudited accounts
Contents
SSJ TANDOORI LTD
Company Information
for the year ended 31 March 2024
Directors
Shamim Ahmed
Mahmud Reza
Company Number
10770503 (England and Wales)
Registered Office
31 WARLEY HILL
WARLEY
BRENTWOOD
CM14 5HR
UNITED KINGDOM
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
SSJ TANDOORI LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,510
1,841
Cash at bank and in hand
127,534
154,668
Creditors: amounts falling due within one year
(66,107)
(35,683)
Net current assets
65,605
122,397
Total assets less current liabilities
137,115
124,238
Creditors: amounts falling due after more than one year
1,376
-
Net assets
138,491
124,238
Called up share capital
1
1
Profit and loss account
138,490
124,237
Shareholders' funds
138,491
124,238
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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Mahmud Reza
Director
Company Registration No. 10770503
SSJ TANDOORI LTD
Notes to the Accounts
for the year ended 31 March 2024
SSJ TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 10770503. The registered office is 31 WARLEY HILL, WARLEY, BRENTWOOD, CM14 5HR, 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.
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.
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
Fixtures & fittings
5
Investments
Subsidiary undertakings
Valuation at 1 April 2023
-
Valuation at 31 March 2024
70,000
SSJ TANDOORI LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,979
-
Trade creditors
7,911
12,341
Taxes and social security
14,559
2,933
Other creditors
3,798
(2,260)
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(1,376)
-
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).