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
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
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
Woodthorpe Tandoori Limited
Statement of financial position
as at 31 March 2024
Tangible assets
108,909
112,906
Cash at bank and in hand
80,503
10,207
Creditors: amounts falling due within one year
(15,687)
(18,174)
Net current assets
64,816
58,610
Net assets
173,725
171,516
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
Woodthorpe Tandoori Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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 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.
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
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
At 31 March 2024
96,100
11,074
1,735
108,909
At 31 March 2023
96,100
14,765
2,041
112,906
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,456
6,242
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).