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REGISTERED NUMBER: 10985800 (England and Wales)















Curry Atherton Limited

Unaudited Financial Statements for the Year Ended 30 September 2023






Curry Atherton Limited (Registered number: 10985800)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Curry Atherton Limited

Company Information
for the Year Ended 30 September 2023







Director: Mohammed Fozlur Rahman





Registered office: 4-5 Eckersley Precinct
Mealhouse Lane
Atherton
Manchester
M46 0DR





Registered number: 10985800 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Curry Atherton Limited (Registered number: 10985800)

Statement of Financial Position
30 September 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 37,440 15,607

Current assets
Stocks 5,500 5,000
Debtors 5 72,558 57,860
Cash at bank and in hand 10,495 24,676
88,553 87,536
Creditors
Amounts falling due within one year 6 59,625 25,021
Net current assets 28,928 62,515
Total assets less current liabilities 66,368 78,122

Creditors
Amounts falling due after more than one
year

7

(36,344

)

(40,837

)

Provisions for liabilities 8 (5,109 ) (3,836 )
Net assets 24,915 33,449

Curry Atherton Limited (Registered number: 10985800)

Statement of Financial Position - continued
30 September 2023

2023 2022
Notes £    £    £    £   
Capital and reserves
Called up share capital 9 100 100
Retained earnings 24,815 33,349
Shareholders' funds 24,915 33,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Mohammed Fozlur Rahman - Director


Curry Atherton Limited (Registered number: 10985800)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. Statutory information

Curry Atherton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of bar and restaurant takings received by the company during the year net of vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 7 years
Fixtures and fittings - 20% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks
Stock is measured at estimated cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Curry Atherton Limited (Registered number: 10985800)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 7 (2022 - 7 ) .

4. Tangible fixed assets
Improvements Fixtures
to and
property fittings Totals
£    £    £   
Cost
At 1 October 2022 - 29,237 29,237
Additions 20,108 8,065 28,173
At 30 September 2023 20,108 37,302 57,410
Depreciation
At 1 October 2022 - 13,630 13,630
Charge for year 2,873 3,467 6,340
At 30 September 2023 2,873 17,097 19,970
Net book value
At 30 September 2023 17,235 20,205 37,440
At 30 September 2022 - 15,607 15,607

Curry Atherton Limited (Registered number: 10985800)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors - 3,000
Other debtors 72,558 54,860
72,558 57,860

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loan 5,000 5,000
Trade creditors 17,348 679
Taxation and social security 31,934 18,095
Other creditors 5,343 1,247
59,625 25,021

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loan 36,344 40,837

8. Provisions for liabilities
2023 2022
£    £   
Deferred tax 5,109 3,836

Deferred
tax
£   
Balance at 1 October 2022 3,836
Charge to Statement of Income and Retained Earnings during year 1,273
Balance at 30 September 2023 5,109

Curry Atherton Limited (Registered number: 10985800)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares 1.00 100 100

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mohammed Fozlur Rahman
Balance outstanding at start of year 21,474 25,994
Amounts advanced 72,266 25,162
Amounts repaid (51,510 ) (29,682 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,230 21,474