Registered number
13941849
Curry Leaves (Battersea) Ltd
Filleted Accounts
for the period from 1 March 2023 to 31 May 2024
(Cessation)
Curry Leaves (Battersea) Ltd
Registered number: 13941849
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 1,228
Current assets
Cash at bank and in hand 5 123
Creditors: amounts falling due within one year 4 (1,648) (3,900)
Net current liabilities (1,643) (3,777)
Net liabilities (1,643) (2,549)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,644) (2,550)
Shareholders' funds (1,643) (2,549)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marika Jalandoon
Director
Approved by the board on 27 June 2024
Curry Leaves (Battersea) Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of foods from the restaurant services and sub-letting premises.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings Nil
Fixtures, fittings, tools and equipment 20% reducing balances
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 1,535
Disposals (1,535)
At 31 May 2024 -
Depreciation
At 1 March 2023 307
Charge for the period 307
On disposals (614)
At 31 May 2024 -
Net book value
At 31 May 2024 -
At 28 February 2023 1,228
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 334 596
NEST Pension - 95
Taxation and social security costs 454 67
Other creditors 860 3,142
1,648 3,900
5 Other information
Curry Leaves (Battersea) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
103 Falcon Road
Battersea
London
SW11 2PF
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