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
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
TINLEY TANDOORI LTD
Statement of financial position
as at 28 February 2024
Called up share capital not paid
2
2
Tangible assets
3,829
5,105
Cash at bank and in hand
5,673
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)
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
TINLEY TANDOORI LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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.
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 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:
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.
TINLEY TANDOORI LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,276
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
763
1,297
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
8,624
-
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).