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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
Page
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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
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SSJ TANDOORI LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,510 
1,841 
Investments
70,000 
- 
71,510 
1,841 
Current assets
Inventories
2,900 
2,300 
Debtors
1,278 
1,112 
Cash at bank and in hand
127,534 
154,668 
131,712 
158,080 
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 
Capital and reserves
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
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SSJ TANDOORI LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,328 
At 31 March 2024
3,328 
Depreciation
At 1 April 2023
1,487 
Charge for the year
331 
At 31 March 2024
1,818 
Net book value
At 31 March 2024
1,510 
At 31 March 2023
1,841 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
- 
Additions
70,000 
Valuation at 31 March 2024
70,000 
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SSJ TANDOORI LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,278 
1,791 
Other debtors
- 
(679)
1,278 
1,112 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,979 
- 
VAT
8,860 
22,669 
Trade creditors
7,911 
12,341 
Taxes and social security
14,559 
2,933 
Other creditors
3,798 
(2,260)
66,107 
35,683 
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).
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