Company Registration No. 13778638 (England and Wales)
TANDOORI EXPRESS LIMITED
Unaudited accounts
for the period from 2 December 2021 to 31 December 2022
TANDOORI EXPRESS LIMITED
Unaudited accounts
Contents
TANDOORI EXPRESS LIMITED
Company Information
for the period from 2 December 2021 to 31 December 2022
Company Number
13778638 (England and Wales)
Registered Office
40-42 BEACONSFIELD ROAD
BRIGHTON
BN1 4QH
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
TANDOORI EXPRESS LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
5,002
Creditors: amounts falling due within one year
(46,780)
Net current liabilities
(40,778)
Called up share capital
100
Profit and loss account
(18,108)
Shareholders' funds
(18,008)
For the period ending 31 December 2022 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 10 July 2023 and were signed on its behalf by
Abul Hasnat
Director
Company Registration No. 13778638
TANDOORI EXPRESS LIMITED
Notes to the Accounts
for the period from 2 December 2021 to 31 December 2022
TANDOORI EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13778638. The registered office is 40-42 BEACONSFIELD ROAD, BRIGHTON, BN1 4QH, ENGLAND.
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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 period, 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.
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
15% reducing balance
Fixtures & fittings
15% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
11,788
15,000
26,788
At 31 December 2022
11,788
15,000
26,788
Charge for the period
1,768
2,250
4,018
At 31 December 2022
1,768
2,250
4,018
At 31 December 2022
10,020
12,750
22,770
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Creditors: amounts falling due within one year
2022
Loans from directors
30,000
TANDOORI EXPRESS LIMITED
Notes to the Accounts
for the period from 2 December 2021 to 31 December 2022
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Average number of employees
During the period the average number of employees was 6.