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Registered Number: 15058490


 

 

 

AL-MADINA TANDOORI LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 08 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Current assets    
Stocks 3 725 
Cash at bank and in hand 1,112 
1,837 
Creditors: amount falling due within one year 4 (1,252)
Net current assets 585 
 
Total assets less current liabilities 585 
Net assets 585 
 

Capital and reserves
   
Profit and loss account 585 
Shareholders' funds 585 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 May 2025 and were signed by:


-------------------------------
Sunahor ALI
Director
1
General Information
AL-MADINA TANDOORI LTD is a private company, limited by shares, registered in , registration number 15058490, registration address 5 Woodlands Road, Ditton, Aylesford, ME20 6HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Stocks

2024
£
Stocks 725 
725 

4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 137 
PAYE & Social Security 120 
Accrued Expenses 211 
Directors' Current Accounts 784 
1,252 

2