15 November 2023 false No description of principal activity Taxfiler 2024.6 15288013 business:PrivateLimitedCompanyLtd 2023-11-15 2024-11-30 15288013 2023-11-14 15288013 2023-11-15 2024-11-30 15288013 business:AuditExemptWithAccountantsReport 2023-11-15 2024-11-30 15288013 business:AbridgedAccounts 2023-11-15 2024-11-30 15288013 2024-11-30 15288013 business:Director1 2023-11-15 2024-11-30 15288013 business:RegisteredOffice 2023-11-15 2024-11-30 15288013 core:WithinOneYear 2024-11-30 15288013 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15288013 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15288013 core:PreviouslyStatedAmount 2024-11-30 15288013 business:SmallEntities 2023-11-15 2024-11-30 15288013 countries:EnglandWales 2023-11-15 2024-11-30 15288013 core:FurnitureFittings 2023-11-15 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15288013 (England and Wales)
Tandoor Express Ltd Unaudited accounts for the period from 15 November 2023 to 30 November 2024
Tandoor Express Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tandoor Express Ltd Company Information for the period from 15 November 2023 to 30 November 2024
Director
Z A MIHAYLOVA
Company Number
15288013 (England and Wales)
Registered Office
531 St. Saviours Road Leicester Leicestershire LE5 4HN England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Tandoor Express Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
18,027
Current assets
Inventories
33,000
Debtors
5,876
Cash at bank and in hand
6,879
45,755
Creditors: amounts falling due within one year
(64,743)
Net current liabilities
(18,988)
Net liabilities
(961)
Capital and reserves
Called up share capital
10
Profit and loss account
(971)
Shareholders' funds
(961)
For the period ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Z A MIHAYLOVA Director Company Registration No. 15288013
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Tandoor Express Ltd Notes to the Accounts for the period from 15 November 2023 to 30 November 2024
1
Statutory information
Tandoor Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 15288013. The registered office is 531 St. Saviours Road, Leicester, Leicestershire, LE5 4HN, England.
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 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.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 15 November 2023
-
Additions
20,800
At 30 November 2024
20,800
Depreciation
Charge for the period
2,773
At 30 November 2024
2,773
Net book value
At 30 November 2024
18,027
5
Average number of employees
During the period the average number of employees was 4.
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