Company registration number 06989910 (England and Wales)
A CURRAH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
A CURRAH LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
120,591
142,149
Current assets
171,398
85,990
Prepayments and accrued income
2,067
1,036
Creditors: amounts falling due within one year
(74,937)
(33,419)
Net current assets
98,528
53,607
Total assets less current liabilities
219,119
195,756
Creditors: amounts falling due after more than one year
-
0
(11,915)
Accruals and deferred income
(2,957)
(2,446)
Net assets
216,162
181,395
Capital and reserves
216,162
181,395
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in the current assets is a loan to the directors of £70,570 (2022 : £3,042). Advances in the year amounted to £123,056 with amount repaid totalling £55,528. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.

2
Financial commitments, guarantees and contingencies

The company had lease commitments totalling £97,812 at the balance sheet date (2022 : £64,780).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
7

A Currah Limited is a private company limited by shares incorporated in England and Wales. The registered office is Saks Hair, 9 Cattlemarket, Hexham, Northumberland, NE46 1NJ.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

A CURRAH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
..............................................
Mrs A L Currah
Director
Company registration number 06989910 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs A L CurrahMr D A Currah069899102022-08-012023-07-31069899102023-07-31069899102022-07-3106989910core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3106989910core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3106989910core:Non-currentFinancialInstruments2023-07-3106989910core:Non-currentFinancialInstruments2022-07-31069899102021-08-012022-07-3106989910bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106989910bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3106989910bus:Micro-entities2022-08-012023-07-3106989910bus:AuditExemptWithAccountantsReport2022-08-012023-07-3106989910bus:Director12022-08-012023-07-3106989910bus:CompanySecretary12022-08-012023-07-3106989910bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP