Company Registration No. 11044919 (England and Wales)
Curved Banana Ltd
Unaudited accounts
for the year ended 30 November 2023
Curved Banana Ltd
Unaudited accounts
Contents
Curved Banana Ltd
Company Information
for the year ended 30 November 2023
Directors
Jonathan Asher Dalton-Bailey
Julie Anne Dalton
Richard John Bailey
Company Number
11044919 (England and Wales)
Registered Office
10 POWELL GARDENS
WORKSOP
S81 7RP
UNITED KINGDOM
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
Curved Banana Ltd
Accountants' report
Accountants' report to the board of directors of Curved Banana Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
30 August 2024
Curved Banana Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
49,075
Creditors: amounts falling due within one year
(1,894)
Total assets less current liabilities
70,376
Creditors: amounts falling due after more than one year
(12,000)
Profit and loss account
58,375
Shareholders' funds
58,376
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Jonathan Asher Dalton-Bailey
Director
Company Registration No. 11044919
Curved Banana Ltd
Notes to the Accounts
for the year ended 30 November 2023
Curved Banana Ltd is a private company, limited by shares, registered in England and Wales, registration number 11044919. The registered office is 10 POWELL GARDENS, WORKSOP, S81 7RP, UNITED KINGDOM.
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:
Computer equipment
5 Years Straight line
4
Tangible fixed assets
Computer equipment
At 30 November 2023
23,194
At 30 November 2023
18,556
Amounts falling due within one year
Curved Banana Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
12
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
12,000
This was a prior year adjustment as it incorrectly sat in the dividends paid, when any dividends are paid in the next accounting period this will clear down.
I have made a prior year's adjustment. It was the Bounceback incorrectly sat in the director's loan nominal, I have changed this over to reflect a true comparison.
10
Average number of employees
During the year the average number of employees was 0.