1 January 2023 false No description of principal activity Taxfiler 2024.5 13783745business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137837452022-12-31 137837452023-01-012023-12-31 13783745business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13783745business:FilletedAccounts2023-01-012023-12-31 137837452023-12-31 13783745business:Director12023-01-012023-12-31 13783745business:RegisteredOffice2023-01-012023-12-31 137837452022-12-31 13783745core:WithinOneYear2023-12-31 13783745core:WithinOneYear2022-12-31 13783745core:AfterOneYear2023-12-31 13783745core:AfterOneYear2022-12-31 13783745core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13783745core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13783745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13783745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13783745core:PreviouslyStatedAmount2023-12-31 13783745core:PreviouslyStatedAmount2022-12-31 13783745business:SmallEntities2023-01-012023-12-31 13783745countries:EnglandWales2023-01-012023-12-31 13783745core:PlantMachinery2022-12-31 13783745core:PlantMachinery2023-12-31 13783745core:PlantMachinery2023-01-012023-12-31 137837452021-12-062022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13783745 (England and Wales)
WM CURRY LTD Unaudited accounts for the year ended 31 December 2023
WM CURRY LTD Unaudited accounts Contents
Page
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WM CURRY LTD Company Information for the year ended 31 December 2023
Director
William Curry
Company Number
13783745 (England and Wales)
Registered Office
13 BRECON CLOSE KETTERING NN16 9NH ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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WM CURRY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,366 
20,457 
Current assets
Debtors
- 
803 
Cash at bank and in hand
18,895 
- 
18,895 
803 
Creditors: amounts falling due within one year
(52,977)
(16,893)
Net current liabilities
(34,082)
(16,090)
Total assets less current liabilities
(17,716)
4,367 
Creditors: amounts falling due after more than one year
(32,854)
(43,265)
Net liabilities
(50,570)
(38,898)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,670)
(38,998)
Shareholders' funds
(50,570)
(38,898)
For the year ending 31 December 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 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 22 September 2024 and were signed on its behalf by
William Curry Director Company Registration No. 13783745
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WM CURRY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WM CURRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13783745. The registered office is 13 BRECON CLOSE, KETTERING, NN16 9NH, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
22,730 
At 31 December 2023
22,730 
Depreciation
At 1 January 2023
2,273 
Charge for the year
4,091 
At 31 December 2023
6,364 
Net book value
At 31 December 2023
16,366 
At 31 December 2022
20,457 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
803 
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WM CURRY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
964 
- 
Loans from directors
52,013 
16,893 
52,977 
16,893 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,854 
43,265 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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