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Registered Number: 11813362


 

 

 

CURRY WAYS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 450    550 
Debtors 4 5,000    3,092 
Cash at bank and in hand 61,315    29,475 
66,765    33,117 
Creditors: amount falling due within one year 5 (47,168)   (10,313)
Net current assets 19,597    22,804 
 
Total assets less current liabilities 19,597    22,804 
Creditors: amount falling due after more than one year 6 (17,642)   (22,665)
Accruals and deferred income   (1)
Net assets 1,955    138 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,855    38 
Shareholder's funds 1,955    138 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 November 2023 and were signed on its behalf by:


-------------------------------
Syed Azharul Hussain
Director
1
General Information
CURRY WAYS LTD is a private company, limited by shares, registered in , registration number 11813362, registration address 200 Parrock Street, Gravesend, KENT, DA12 1EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Stocks

2023
£
  2022
£
Stocks 450    550 
450    550 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 5,000   
Directors' Current Accounts   3,092 
5,000    3,092 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 8,809    4,429 
Corporation Tax 10,982    5,122 
PAYE & Social Security 1,294    760 
Accrued Expenses 1,767   
Nest Pension payable  
Directors' Current Accounts  
VAT 24,301   
47,168    10,313 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 17,642    22,665 
17,642    22,665 

2