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Company Registration No. 8244063 (England and Wales)
The Curve at Manningham Baths Ltd Unaudited accounts for the year ended 31 October 2023
The Curve at Manningham Baths Ltd Unaudited accounts Contents
Page
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The Curve at Manningham Baths Ltd Company Information for the year ended 31 October 2023
Director
Mr. Amjad Saddiq
Company Number
8244063 (England and Wales)
Registered Office
Manningham Baths Carlisle Road Bradford West Yorkshire BD8 8DB UK
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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The Curve at Manningham Baths Ltd Accountants' report
Accountants' report to the director of The Curve at Manningham Baths Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Curve at Manningham Baths Ltd for the year ended 31 October 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Curve at Manningham Baths Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Curve at Manningham Baths Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Curve at Manningham Baths Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Curve at Manningham Baths Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Curve at Manningham Baths Ltd. You consider that The Curve at Manningham Baths Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Curve at Manningham Baths Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN 29 August 2024
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The Curve at Manningham Baths Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
163,877 
139,241 
Current assets
Inventories
515 
2,347 
Debtors
2,040 
2,597 
Cash at bank and in hand
18,084 
10,322 
20,639 
15,266 
Creditors: amounts falling due within one year
(19,926)
(42,074)
Net current assets/(liabilities)
713 
(26,808)
Total assets less current liabilities
164,590 
112,433 
Creditors: amounts falling due after more than one year
(84,639)
(97,573)
Provisions for liabilities
Deferred tax
(12,140)
(12,140)
Net assets
67,811 
2,720 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,810 
2,719 
Shareholders' funds
67,811 
2,720 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr. Amjad Saddiq Director Company Registration No. 8244063
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The Curve at Manningham Baths Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Curve at Manningham Baths Ltd is a private company, limited by shares, registered in England and Wales, registration number 8244063. The registered office is Manningham Baths , Carlisle Road, Bradford, West Yorkshire, BD8 8DB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25 years straight line
Fixtures & fittings
15% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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The Curve at Manningham Baths Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
112,789 
240,430 
353,219 
Additions
- 
46,073 
46,073 
At 31 October 2023
112,789 
286,503 
399,292 
Depreciation
At 1 November 2022
40,309 
173,669 
213,978 
Charge for the year
4,512 
16,925 
21,437 
At 31 October 2023
44,821 
190,594 
235,415 
Net book value
At 31 October 2023
67,968 
95,909 
163,877 
At 31 October 2022
72,480 
66,761 
139,241 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,040 
2,597 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,555 
Trade creditors
5,015 
5,197 
Loans from directors
12,801 
28,402 
Accruals
2,110 
3,920 
19,926 
42,074 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
84,639 
97,573 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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The Curve at Manningham Baths Ltd Notes to the Accounts for the year ended 31 October 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Amjad Saddiq
Directors loan
28,402 
- 
- 
28,402 
28,402 
- 
- 
28,402 
10
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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