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COMPANY REGISTRATION NUMBER: 07417795
Curraneye Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2022
Curraneye Limited
Statement of Financial Position
31 December 2022
2022
2021
Note
£
£
Fixed assets
Tangible assets
4
822
822
Investments
5
2
2
----
----
824
824
Creditors: amounts falling due within one year
6
4,494
4,494
-------
-------
Net current liabilities
4,494
4,494
-------
-------
Total assets less current liabilities
( 3,670)
( 3,670)
-------
-------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
( 4,670)
( 4,670)
-------
-------
Shareholders deficit
( 3,670)
( 3,670)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
E Mason
Director
Company registration number: 07417795
Curraneye Limited
Notes to the Financial Statements
Year ended 31 December 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Montagu Square, London, W1H 2LJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Tangible assets
Equipment
£
Cost
At 1 January 2022 and 31 December 2022
822
----
Depreciation
At 1 January 2022 and 31 December 2022
----
Carrying amount
At 31 December 2022
822
----
At 31 December 2021
822
----
5. Investments
Shares in group undertakings
£
Cost
At 1 January 2022 and 31 December 2022
2
----
Impairment
At 1 January 2022 and 31 December 2022
----
Carrying amount
At 31 December 2022
2
----
At 31 December 2021
2
----
Subsidiaries, associates and other investments
Class of share
Percentage of shares held
Subsidiary undertakings
Mason & Sons (London) Ltd
Ordinary
100
Mason & Sons Inc
Ordinary
100
The results and capital and reserves for the year are as follows:
Capital and reserves
Profit/(loss) for the year
2022
2021
2022
2021
£
£
£
£
Subsidiary undertakings
Mason & Sons (London) Ltd
(74,654)
(82,525)
7,871
(14,111)
Mason & Sons Inc
(132,688)
(117,391)
54,697
(69,865)
---------
---------
--------
--------
6. Creditors: amounts falling due within one year
2022
2021
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
2
2
Other creditors
4,492
4,492
-------
-------
4,494
4,494
-------
-------