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
The Curve at Manningham Baths Ltd
Company Information
for the year ended 31 October 2023
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
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
The Curve at Manningham Baths Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
163,877
139,241
Cash at bank and in hand
18,084
10,322
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)
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
The Curve at Manningham Baths Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
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
At 31 October 2023
112,789
286,503
399,292
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
At 31 October 2023
67,968
95,909
163,877
At 31 October 2022
72,480
66,761
139,241
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,015
5,197
Loans from directors
12,801
28,402
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The Curve at Manningham Baths Ltd
Notes to the Accounts
for the year ended 31 October 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
28,402
-
-
28,402
10
Average number of employees
During the year the average number of employees was 12 (2022: 12).