Company Registration No. 11925304 (England and Wales)
HOME CURRIES BRANSTON LTD
Unaudited accounts
for the year ended 30 April 2024
HOME CURRIES BRANSTON LTD
Unaudited accounts
Contents
HOME CURRIES BRANSTON LTD
Company Information
for the year ended 30 April 2024
Company Number
11925304 (England and Wales)
Registered Office
1 LINDEN AVENUE
BRANSTON
LINCOLN
LN4 1NZ
UNITED KINGDOM
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
HOME CURRIES BRANSTON LTD
Statement of financial position
as at 30 April 2024
Intangible assets
10,000
10,000
Tangible assets
18,316
21,548
Cash at bank and in hand
2,166
2,740
Creditors: amounts falling due within one year
(2,097)
(12,941)
Net current assets
36,313
41,470
Profit and loss account
64,529
72,918
Shareholders' funds
64,629
73,018
For the year ending 30 April 2024 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 17 September 2024 and were signed on its behalf by
Abdur Rahman
Director
Company Registration No. 11925304
HOME CURRIES BRANSTON LTD
Notes to the Accounts
for the year ended 30 April 2024
HOME CURRIES BRANSTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11925304. The registered office is 1 LINDEN AVENUE, BRANSTON, LINCOLN, LN4 1NZ, 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:
Plant & machinery
15% reducing balance method
Fixtures & fittings
15% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Equipment 20% reducing balance basis
Fixture and fittings 20% reducing balance basis
4
Intangible fixed assets
Goodwill
HOME CURRIES BRANSTON LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
15,500
31,100
46,600
At 30 April 2024
15,500
31,100
46,600
At 1 May 2023
8,333
16,719
25,052
Charge for the year
1,075
2,157
3,232
At 30 April 2024
9,408
18,876
28,284
At 30 April 2024
6,092
12,224
18,316
At 30 April 2023
7,167
14,381
21,548
Amounts falling due within one year
Other debtors
36,244
51,671
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,097
12,941
8
Average number of employees
During the year the average number of employees was 7 (2023: 3).