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REGISTERED NUMBER: 09885840 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CURDWORTH RESTAURANT LIMITED

CURDWORTH RESTAURANT LIMITED (REGISTERED NUMBER: 09885840)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CURDWORTH RESTAURANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: J Abdin





REGISTERED OFFICE: Barclay House
Kingsbury Road
Curdworth
West Midlands
B76 9EE





REGISTERED NUMBER: 09885840 (England and Wales)

CURDWORTH RESTAURANT LIMITED (REGISTERED NUMBER: 09885840)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,440 5,229

CURRENT ASSETS
Stocks 5 4,891 8,458
Cash in hand 3,887 3,992
8,778 12,450
CREDITORS
Amounts falling due within one year 6 22,714 16,387
NET CURRENT LIABILITIES (13,936 ) (3,937 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,496

)

1,292

CREDITORS
Amounts falling due after more than one
year

7

10,339

14,276
NET LIABILITIES (19,835 ) (12,984 )

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 (20,835 ) (13,984 )
SHAREHOLDERS' FUNDS (19,835 ) (12,984 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

CURDWORTH RESTAURANT LIMITED (REGISTERED NUMBER: 09885840)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





J Abdin - Director


CURDWORTH RESTAURANT LIMITED (REGISTERED NUMBER: 09885840)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Curdworth Restaurant 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 - 8 ) .

CURDWORTH RESTAURANT LIMITED (REGISTERED NUMBER: 09885840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 11,756 400 12,156
DEPRECIATION
At 1 December 2022 6,580 347 6,927
Charge for year 776 13 789
At 30 November 2023 7,356 360 7,716
NET BOOK VALUE
At 30 November 2023 4,400 40 4,440
At 30 November 2022 5,176 53 5,229

5. STOCKS
30/11/23 30/11/22
£    £   
Stocks 4,891 8,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts (see note 8) 6,886 632
Trade creditors 2,765 3,764
Tax - 349
Social security and other taxes 201 21
VAT 10,458 9,388
Pension Liability 58 38
Directors' current accounts 1,146 1,095
Accrued expenses 1,200 1,100
22,714 16,387

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Bank loans (see note 8) 10,339 14,276

CURDWORTH RESTAURANT LIMITED (REGISTERED NUMBER: 09885840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

8. LOANS

An analysis of the maturity of loans is given below:

30/11/23 30/11/22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 6,886 632

Amounts falling due between two and five years:
Bank loans - 2-5 years 10,339 14,276

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 December 2022 (13,984 )
Deficit for the year (6,851 )
At 30 November 2023 (20,835 )