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Company Registration No. 12550799 (England and Wales)
Naga Tandoori Ltd Unaudited accounts for the year ended 30 April 2024
Naga Tandoori Ltd Unaudited accounts Contents
Page
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Naga Tandoori Ltd Company Information for the year ended 30 April 2024
Director
Mr Andrew Panting
Company Number
12550799 (England and Wales)
Registered Office
The Laughtons Cottage Brandon Road Grantham Lincolnshire NG32 2AG United Kingdom
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Naga Tandoori Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,503 
12,503 
Creditors: amounts falling due within one year
(20,666)
(20,666)
Net current liabilities
(20,666)
(20,666)
Net liabilities
(8,163)
(8,163)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,164)
(8,164)
Shareholders' funds
(8,163)
(8,163)
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Mr Andrew Panting Director Company Registration No. 12550799
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Naga Tandoori Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Naga Tandoori Ltd is a private company, limited by shares, registered in England and Wales, registration number 12550799. The registered office is The Laughtons Cottage, Brandon Road, Grantham, Lincolnshire, NG32 2AG, 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:
Plant & machinery
15% Redcing balance
Intention to sell assets and wind down operations
During the financial year, the company remained dormant and did not engage in any trading activities. However, the company intends to sell its assets in the near future.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
19,063 
At 30 April 2024
19,063 
Depreciation
At 1 May 2023
6,560 
At 30 April 2024
6,560 
Net book value
At 30 April 2024
12,503 
At 30 April 2023
12,503 
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Naga Tandoori Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
12,224 
12,224 
Loans from directors
8,382 
8,382 
Accruals
60 
60 
20,666 
20,666 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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