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Company Registration No. 11738806 (England and Wales)
TAJ MAHAL SUFFOLK LTD Unaudited accounts for the year ended 29 February 2024
TAJ MAHAL SUFFOLK LTD Unaudited accounts Contents
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TAJ MAHAL SUFFOLK LTD Company Information for the year ended 29 February 2024
Director
Mohammed Koyrul ISLAM
Company Number
11738806 (England and Wales)
Registered Office
104 HIGH STREET LEISTON SUFFOLK IP16 4BZ ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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TAJ MAHAL SUFFOLK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,890 
42,224 
Current assets
Inventories
2,834 
2,050 
Debtors
783 
- 
Cash at bank and in hand
35,339 
28,669 
38,956 
30,719 
Creditors: amounts falling due within one year
(15,613)
(12,146)
Net current assets
23,343 
18,573 
Total assets less current liabilities
59,233 
60,797 
Creditors: amounts falling due after more than one year
(22,477)
(31,924)
Net assets
36,756 
28,873 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,755 
28,872 
Shareholders' funds
36,756 
28,873 
For the year ending 29 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 1 November 2024 and were signed on its behalf by
Mohammed Koyrul ISLAM Director Company Registration No. 11738806
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TAJ MAHAL SUFFOLK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TAJ MAHAL SUFFOLK LTD is a private company, limited by shares, registered in England and Wales, registration number 11738806. The registered office is 104 HIGH STREET, LEISTON, SUFFOLK, IP16 4BZ, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
58,441 
At 29 February 2024
58,441 
Depreciation
At 1 March 2023
16,217 
Charge for the year
6,334 
At 29 February 2024
22,551 
Net book value
At 29 February 2024
35,890 
At 28 February 2023
42,224 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
783 
- 
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TAJ MAHAL SUFFOLK LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,033 
- 
Taxes and social security
- 
979 
Other creditors
- 
11,167 
Accruals
2,580 
- 
15,613 
12,146 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,477 
31,924 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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