1 May 2023 false No description of principal activity Taxfiler 2024.5 11925304business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119253042023-04-30 119253042023-05-012024-04-30 11925304business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11925304business:FilletedAccounts2023-05-012024-04-30 119253042024-04-30 11925304business:Director12023-05-012024-04-30 11925304business:RegisteredOffice2023-05-012024-04-30 119253042023-04-30 11925304core:WithinOneYear2024-04-30 11925304core:WithinOneYear2023-04-30 11925304core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 11925304core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 11925304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11925304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11925304core:PreviouslyStatedAmount2024-04-30 11925304core:PreviouslyStatedAmount2023-04-30 11925304business:SmallEntities2023-05-012024-04-30 11925304countries:EnglandWales2023-05-012024-04-30 11925304core:PlantMachinery2023-05-012024-04-30 11925304core:FurnitureFittings2023-05-012024-04-30 11925304core:Goodwill2023-04-30 11925304core:Goodwill2024-04-30 11925304core:PlantMachinery2023-04-30 11925304core:FurnitureFittings2023-04-30 11925304core:PlantMachinery2024-04-30 11925304core:FurnitureFittings2024-04-30 119253042022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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HOME CURRIES BRANSTON LTD Company Information for the year ended 30 April 2024
Director
Abdur Rahman
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
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HOME CURRIES BRANSTON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
18,316 
21,548 
28,316 
31,548 
Current assets
Debtors
36,244 
51,671 
Cash at bank and in hand
2,166 
2,740 
38,410 
54,411 
Creditors: amounts falling due within one year
(2,097)
(12,941)
Net current assets
36,313 
41,470 
Net assets
64,629 
73,018 
Capital and reserves
Share premium
100 
100 
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
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HOME CURRIES BRANSTON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
15% reducing balance method
Fixtures & fittings
15% reducing balance method
Intangible fixed assets
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 
£ 
Cost
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
10,000 
At 30 April 2023
10,000 
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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 
Depreciation
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 
Net book value
At 30 April 2024
6,092 
12,224 
18,316 
At 30 April 2023
7,167 
14,381 
21,548 
6
Debtors
2024 
2023 
£ 
£ 
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).
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