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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
Page
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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
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Let's Curry Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
21,741 
Current assets
Debtors
- 
710 
Cash at bank and in hand
- 
11,922 
- 
12,632 
Creditors: amounts falling due within one year
(57,860)
(75,657)
Net current liabilities
(57,860)
(63,025)
Net liabilities
(57,860)
(41,284)
Capital and reserves
Share premium
10 
10 
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
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Let's Curry Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
Going concern
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
- 
- 
- 
- 
- 
Depreciation
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
- 
- 
- 
- 
- 
Net book value
At 31 August 2023
- 
- 
- 
- 
- 
At 31 August 2022
7,639 
6,800 
6,937 
365 
21,741 
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Let's Curry Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
710 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,031 
Trade creditors
- 
392 
Taxes and social security
- 
328 
Loans from directors
57,860 
69,334 
Accruals
- 
1,572 
57,860 
75,657 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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