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REGISTERED NUMBER: 11176298 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

THE REAL CURRY COMPANY LIMITED

THE REAL CURRY COMPANY LIMITED (REGISTERED NUMBER: 11176298)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

THE REAL CURRY COMPANY LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M Mitha
J Innes
V Khanna





REGISTERED OFFICE: Balti House
Parkway Road
Dudley
DY1 2QA





REGISTERED NUMBER: 11176298 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

THE REAL CURRY COMPANY LIMITED (REGISTERED NUMBER: 11176298)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investments 4 56,610 56,610
Investment property 5 313,181 313,181
369,791 369,791

CURRENT ASSETS
Debtors 6 - 48,885
Cash at bank and in hand 34,835 2,601
34,835 51,486
CREDITORS
Amounts falling due within one year 7 (215,142 ) (231,152 )
NET CURRENT LIABILITIES (180,307 ) (179,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,484

190,125

CREDITORS
Amounts falling due after more than one
year

8

(202,695

)

(210,844

)
NET LIABILITIES (13,211 ) (20,719 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,311 ) (20,819 )
(13,211 ) (20,719 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

THE REAL CURRY COMPANY LIMITED (REGISTERED NUMBER: 11176298)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





M Mitha - Director


THE REAL CURRY COMPANY LIMITED (REGISTERED NUMBER: 11176298)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

The Real Curry Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about The Real Curry Company Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents rents and other property income receivable for the year, net of Value Added Tax.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.
Property is rented out to group undertaking.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 56,610
NET BOOK VALUE
At 31 December 2023 56,610
At 31 December 2022 56,610

THE REAL CURRY COMPANY LIMITED (REGISTERED NUMBER: 11176298)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. INVESTMENT PROPERTY
Total
£   
COST
At 1 January 2023
and 31 December 2023 313,181
NET BOOK VALUE
At 31 December 2023 313,181
At 31 December 2022 313,181

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings - 48,885

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 13,125 13,125
Amounts owed to group undertakings 33,615 -
Amounts owed to associates 10,187 68,187
Other creditors 158,215 149,840
215,142 231,152

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 202,695 210,844

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 144,538 152,687

THE REAL CURRY COMPANY LIMITED

Report of the Accountants to the Directors of
The Real Curry Company Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


21 August 2024