THECURRYHUB LIMITED

Company Registration Number:
12657274 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

THECURRYHUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THECURRYHUB LIMITED

Company Information

for the Period Ended 30 June 2023




Director: MALIK IMRAN HUSSAIN
Registered office: 29
Plunket Road
Doncaster
GBR
DN2 5EW
Company Registration Number: 12657274 (England and Wales)

THECURRYHUB LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Principal activities of the company were providing 'mobile food stands' services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
MALIK IMRAN HUSSAIN

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: MALIK IMRAN HUSSAIN
Status: Director

THECURRYHUB LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 77,264 79,862
Cost of Materials ( 11,978 ) ( 16,847 )
Staff Costs ( 53,767 ) ( 58,815 )
Depreciation and Writeoffs ( 294 ) ( 346 )
Other charges ( 9,113 ) ( 10,080 )
Tax on Profit ( 483 ) -
Profit or (Loss) for Period 1,629 ( 6,226 )

THECURRYHUB LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,667 1,961
Current assets: 8,791 8,964
Creditors: amounts falling due within one year: ( 8,729 ) ( 17,051 )
Net current assets (liabilities): 62 ( 8,087 )
Total assets less current liabilities: 1,729 ( 6,126 )
Total net assets (liabilities): 1,729 ( 6,126 )
Capital and reserves: 1,729 ( 6,126 )

THECURRYHUB LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: MALIK IMRAN HUSSAIN
Status: Director

The notes form part of these financial statements

THECURRYHUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 8

THECURRYHUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No