2023-07-01 2024-06-30 false Capium Accounts Production 1.1 12698644 2023-07-01 2024-06-30 12698644 bus:AbridgedAccounts 2023-07-01 2024-06-30 12698644 bus:Micro-entities 2023-07-01 2024-06-30 12698644 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12698644 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12698644 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12698644 2023-07-01 2024-06-30 12698644 2024-06-30 12698644 bus:RegisteredOffice 2023-07-01 2024-06-30 12698644 core:WithinOneYear 2024-06-30 12698644 core:AfterOneYear 2024-06-30 12698644 1 2023-07-01 2024-06-30 12698644 bus:Director1 2023-07-01 2024-06-30 12698644 bus:Director1 2024-06-30 12698644 bus:Director1 2022-07-01 2023-06-30 12698644 2022-07-01 12698644 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12698644 2022-07-01 2023-06-30 12698644 2023-06-30 12698644 core:WithinOneYear 2023-06-30 12698644 core:AfterOneYear 2023-06-30 12698644 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12698644 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 12698644 bus:OrdinaryShareClass1 2024-06-30 12698644 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 12698644 bus:OrdinaryShareClass1 2023-06-30 12698644 core:FurnitureFittings 2023-07-01 2024-06-30 12698644 core:FurnitureFittings 2024-06-30 12698644 core:FurnitureFittings 2023-06-30 12698644 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12698644 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12698644 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12698644 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12698644 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12698644 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12698644 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12698644 core:Non-currentFinancialInstruments 2024-06-30 12698644 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12698644
England and Wales

 

 

 

MIDLAND KEBAB TANDOORI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
  2024   2023
    £ £   £ £
Fixed assets   2,870     
Current assets 837      4,723   
Creditors: amount falling due within one year (3,522)     (14,371)  
Net current assets   (2,685)     (9,648)
Total assets less current liabilities   185      (9,648)
Creditors: amount falling due after more than one year   (25,785)     (5,176)
Net assets   (25,600)     (14,824)
 

         
Capital and reserves   (25,600)     (14,824)
 
NOTES TO THE ACCOUNTS

General Information
Midland Kebab Tandoori Limited is a private company, limited by shares, registered in England and Wales, registration number 12698644, registration address 19 Front Street, Nottingham, Nottinghamshire, NG5 7EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 February 2025 and were signed by:


--------------------------------
Saqib Hussain
Director
1