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REGISTERED NUMBER: 05866489 (England and Wales)










TITASH INDIAN & BANGLADESHI CUISINE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TITASH INDIAN & BANGLADESHI CUISINE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr M Ali





REGISTERED OFFICE: Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB





REGISTERED NUMBER: 05866489 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 12,000 18,000
Tangible assets 5 222,718 223,578
234,718 241,578

CURRENT ASSETS
Stocks 6 3,555 3,675
Debtors 7 85,500 85,500
Cash at bank and in hand 709 4,286
89,764 93,461
CREDITORS
Amounts falling due within one year 8 (163,796 ) (163,873 )
NET CURRENT LIABILITIES (74,032 ) (70,412 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,686

171,166

CREDITORS
Amounts falling due after more than one
year

9

(65,756

)

(75,222

)

PROVISIONS FOR LIABILITIES (3,651 ) (3,506 )
NET ASSETS 91,279 92,438

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 91,179 92,338
SHAREHOLDERS' FUNDS 91,279 92,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2025 and were signed by:





Mr M Ali - Director


TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Titash Indian & Bangladeshi Cuisine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 120,000
AMORTISATION
At 1 August 2023 102,000
Amortisation for year 6,000
At 31 July 2024 108,000
NET BOOK VALUE
At 31 July 2024 12,000
At 31 July 2023 18,000

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 206,194 39,944 33,621 2,318 282,077
Additions - 1,675 - - 1,675
At 31 July 2024 206,194 41,619 33,621 2,318 283,752
DEPRECIATION
At 1 August 2023 - 27,409 28,860 2,230 58,499
Charge for year - 1,323 1,190 22 2,535
At 31 July 2024 - 28,732 30,050 2,252 61,034
NET BOOK VALUE
At 31 July 2024 206,194 12,887 3,571 66 222,718
At 31 July 2023 206,194 12,535 4,761 88 223,578

6. STOCKS
31.7.24 31.7.23
£    £   
Stocks 3,555 3,675

TITASH INDIAN & BANGLADESHI CUISINE LTD (REGISTERED NUMBER: 05866489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed by participating interests 85,500 85,500

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 4,665 576
Tax 7,892 14,723
Social security and other taxes 615 278
VAT 9,753 9,992
Pension account 199 199
Directors' current accounts 130,104 129,112
Accrued expenses 10,568 8,993
163,796 163,873

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 37,673 43,216
Bank loans - 2-5 years 25,722 29,645
Other creditors 2,361 2,361
65,756 75,222

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within the creditors , the amount owed to directors is £130,104 (2023:£129,112).The loan is interest free and with no fixed date of repayment.

11. RELATED PARTY DISCLOSURES

The amount owed by Lifestyle Homes Solihull Limited at 31July 2024 was £85,500.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Ali.