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Company Registration No. 06176475 (England and Wales)
Woodthorpe Tandoori Limited Unaudited accounts for the year ended 31 March 2024
Woodthorpe Tandoori Limited Unaudited accounts Contents
Page
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Woodthorpe Tandoori Limited Company Information for the year ended 31 March 2024
Directors
Jual Khan Papia Choudhury Khan
Company Number
06176475 (England and Wales)
Registered Office
774 MANSFIELD ROAD NOTTINGHAM NG5 3FH
Accountants
Khadija Younis Younis Accountancy Solutions Ltd 46 Aspley Park Drive Nottingham Nottinghamshire NG8 3EG
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Woodthorpe Tandoori Limited Accountants' report
Accountants' report to the board of directors of Woodthorpe Tandoori Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodthorpe Tandoori Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Woodthorpe Tandoori Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Woodthorpe Tandoori Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodthorpe Tandoori Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woodthorpe Tandoori Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woodthorpe Tandoori Limited. You consider that Woodthorpe Tandoori Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woodthorpe Tandoori Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Khadija Younis Younis Accountancy Solutions Ltd 46 Aspley Park Drive Nottingham Nottinghamshire NG8 3EG 11 March 2025
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Woodthorpe Tandoori Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,909 
112,906 
Current assets
Debtors
- 
66,577 
Cash at bank and in hand
80,503 
10,207 
80,503 
76,784 
Creditors: amounts falling due within one year
(15,687)
(18,174)
Net current assets
64,816 
58,610 
Net assets
173,725 
171,516 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
173,525 
171,316 
Shareholders' funds
173,725 
171,516 
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 11 March 2025 and were signed on its behalf by
Jual Khan Director Company Registration No. 06176475
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Woodthorpe Tandoori Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Woodthorpe Tandoori Limited is a private company, limited by shares, registered in England and Wales, registration number 06176475. The registered office is 774 MANSFIELD ROAD, NOTTINGHAM, NG5 3FH.
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.
Turnover
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.
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:
Motor vehicles
25%
Fixtures & fittings
15%
Inventories
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Woodthorpe Tandoori Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
96,100 
35,000 
16,787 
147,887 
At 31 March 2024
96,100 
35,000 
16,787 
147,887 
Depreciation
At 1 April 2023
- 
20,235 
14,746 
34,981 
Charge for the year
- 
3,691 
306 
3,997 
At 31 March 2024
- 
23,926 
15,052 
38,978 
Net book value
At 31 March 2024
96,100 
11,074 
1,735 
108,909 
At 31 March 2023
96,100 
14,765 
2,041 
112,906 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
66,577 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,531 
11,252 
Trade creditors
700 
680 
Taxes and social security
1,456 
6,242 
15,687 
18,174 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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