Curiosity Holborn Limited |
Registered Number:04667081 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Curiosity Holborn Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Curiosity Holborn Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,200
2,588
2
2,200
2,588
2,500
1,500
3
Trade and other receivables |
52
234
4
1,734
2,552
Trade and other payables: amounts falling due within one year |
(80,072)
(74,702)
5
(77,520)
(72,968)
Net current liabilities
Total assets less current liabilities |
(70,768)
(74,932)
(70,768)
Net liabilities
(74,932)
100
100
(70,868)
(75,032)
(70,768)
(74,932)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Curiosity Holborn Limited
Notes to the Financial Statements
Statutory Information
Curiosity Holborn Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
04667081. |
Principal place of business: |
Leegate House Studio 31
5th Floor, Burnt Ash Road
London
SE12 8RG
Unit 21 Kingspark Business Centre
152-178 Kingston Road
New Malden
Surrey
KT3 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention. |
The financial statements have also been prepared on a going concern basis. The company's ongoing activities are dependent |
upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. |
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their |
recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long |
term liabilities as current liabilities. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures,fixtures & equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its drectors. Contributions payable are charged to the profit and loss account in the year in which they are payable. |
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For the year ended 31 March 2023
Curiosity Holborn Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Fixtures,fixtures |
& equipment |
6,852
6,852
Provision for depreciation and impairment |
4,264
Charge for year
388
4,652
2,200
2,588
2022
2023
1,500
2,500
4. Trade and other receivables |
2022
2023
234
52
5. Trade and other payables: amounts falling due within one year |
2022
2023
8,351
5,591
66,351
74,481
74,702
80,072
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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