Company Registration No. 12174342 (England and Wales)
Let's Curry Ltd
Unaudited accounts
for the year ended 31 August 2023
Let's Curry Ltd
Unaudited accounts
Contents
Let's Curry Ltd
Company Information
for the year ended 31 August 2023
Directors
Jane Palmer
Christopher Palmer
Company Number
12174342 (England and Wales)
Registered Office
ORCHARD HOUSE NEW ROAD
GRAFTON FLYFORD
WORCESTER
WR7 4PP
UNITED KINGDOM
Accountants
Adder Bookkeeping Ltd
Unit 20 Craycombe Farm
Evesham Road
Fladbury
Worcestershire
WR10 2QS
Let's Curry Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
-
11,922
Creditors: amounts falling due within one year
(57,860)
(75,657)
Net current liabilities
(57,860)
(63,025)
Net liabilities
(57,860)
(41,284)
Profit and loss account
(57,870)
(41,294)
Shareholders' funds
(57,860)
(41,284)
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2023 and were signed on its behalf by
Jane Palmer
Director
Company Registration No. 12174342
Let's Curry Ltd
Notes to the Accounts
for the year ended 31 August 2023
Let's Curry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12174342. The registered office is ORCHARD HOUSE NEW ROAD, GRAFTON FLYFORD, WORCESTER, WR7 4PP, UNITED KINGDOM. The company is in the process of being wound up.
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.
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.
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.
The business ceased trading in February 2023 and has been winding up.
The company will be closed after filing these year end accounts 31 August 2023
Tangible fixed assets and depreciation
All tangibles assets have been either scrapped or kept by the directors at cease of trading. No depreciation charged in this final year.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2022
18,055
8,500
14,564
573
41,692
Disposals
(18,055)
(8,500)
(14,564)
(573)
(41,692)
At 31 August 2023
-
-
-
-
-
At 1 September 2022
10,416
1,700
7,627
208
19,951
On disposals
(10,416)
(1,700)
(7,627)
(208)
(19,951)
At 31 August 2023
-
-
-
-
-
At 31 August 2023
-
-
-
-
-
At 31 August 2022
7,639
6,800
6,937
365
21,741
Let's Curry Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
-
710
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
328
Loans from directors
57,860
69,334
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).