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Company Registration No. 11573060 (England and Wales)
INDIAN SPICE TANDOORI LTD Unaudited accounts for the year ended 30 September 2024
INDIAN SPICE TANDOORI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INDIAN SPICE TANDOORI LTD Company Information for the year ended 30 September 2024
Director
Gulam Mustafa Ahmed
Company Number
11573060 (England and Wales)
Registered Office
COWFOLD COTTAGE TANDOORI THE STREET COWFOLD RH13 8BW UNITED KINGDOM
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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INDIAN SPICE TANDOORI LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
788
984
Current assets
Inventories
4,836
374
Cash at bank and in hand
1,067
1,653
5,903
2,027
Creditors: amounts falling due within one year
5
(24,497)
(9,439)
Net current liabilities
(18,594)
(7,412)
Total assets less current liabilities
(17,806)
(6,428)
Creditors: amounts falling due after more than one year
6
(63,416)
(28,226)
Net liabilities
(81,222)
(34,654)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(81,322)
(34,754)
Shareholders' funds
(81,222)
(34,654)
For the year ending 30 September 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 his 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Gulam Mustafa Ahmed Director Company Registration No. 11573060
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INDIAN SPICE TANDOORI LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
INDIAN SPICE TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 11573060. The registered office is COWFOLD COTTAGE TANDOORI, THE STREET, COWFOLD, RH13 8BW, UNITED KINGDOM.
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.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2023
2,457
At 30 September 2024
2,457
Depreciation
At 1 October 2023
1,473
Charge for the year
196
At 30 September 2024
1,669
Net book value
At 30 September 2024
788
At 30 September 2023
984
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
9,632
5,865
Taxes and social security
14,865
3,574
24,497
9,439
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INDIAN SPICE TANDOORI LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
12,420
15,960
Loans from directors
50,996
12,266
63,416
28,226
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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