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REGISTERED NUMBER: 00388147 (England and Wales)















Financial Statements

for the Year Ended 30 June 2024

for

CURRIES CHEMISTS (WYKE) LIMITED

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CURRIES CHEMISTS (WYKE) LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J P Currie





REGISTERED OFFICE: 81 Towngate
Wyke
Bradford
BD12 9JQ





REGISTERED NUMBER: 00388147 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 386,716 420,925

CURRENT ASSETS
Stock and work in progress 81,999 67,746
Debtors 5 224,896 219,386
Cash at bank 61,185 60,303
368,080 347,435
CREDITORS
Amounts falling due within one year 6 335,098 322,828
NET CURRENT ASSETS 32,982 24,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

419,698

445,532

CREDITORS
Amounts falling due after more than one
year

7

(20,546

)

(23,636

)

PROVISIONS FOR LIABILITIES (6,525 ) (11,574 )
NET ASSETS 392,627 410,322

CAPITAL AND RESERVES
Called up share capital 8 2,000 2,000
Capital reserve 17,978 17,978
Retained earnings 372,649 390,344
SHAREHOLDERS' FUNDS 392,627 410,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Balance Sheet - continued
30 June 2024


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 28 October 2024 and were signed by:





J P Currie - Director


CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Curries Chemists (Wyke) 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 amounts receivable for goods and services sold, excluding value added tax.

Tangible fixed assets
Tangible fixed assets are stated at cost, less accumulated depreciation.

Depreciation is charged at the following annual rates estimated to write off assets over their expected useful lives:

Freehold buildings-4% on cost
Fixtures & equipment-15% on cost
Motor vehicles-20% reducing balance

Stocks
Stock is stated at the lower of cost and net realisable value.

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.

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets held under hire purchase and similar contracts are capitalised as tangible fixed assets and the corresponding liability to pay rentals are shown net of finance charges as hire purchase and similar obligations. The finance charge element of rentals is allocated so as to produce a constant periodic rate of charge on the remaining balance of the obligations for each accounting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Equipment,
fixtures
Land and and
buildings fittings Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 447,946 154,543 602,489
DEPRECIATION
At 1 July 2023 70,817 110,747 181,564
Charge for year 12,316 21,893 34,209
At 30 June 2024 83,133 132,640 215,773
NET BOOK VALUE
At 30 June 2024 364,813 21,903 386,716
At 30 June 2023 377,129 43,796 420,925

Plant, equipment and vehicles include assets subject to hire purchase contracts with a net book value of £17,754, (2023 - £22,193) and a depreciation charge for the year of £4,439 (2023 - £5,548).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 195,514 185,320
Other debtors 29,382 34,066
224,896 219,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,090 2,757
Trade creditors 251,589 258,900
Taxation and social security 57,365 37,681
Other creditors 23,054 23,490
335,098 322,828

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 20,546 23,636

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2,000 Ordinary 1 2,000 2,000

9. BANK SECURITY

Bank borrowing facilities are secured by a mortgage debenture creating fixed and floating charges over all the assets of the company, including a first legal charge over the freehold property of the company. There were no such borrowings at 30 June 2024 (2023 - none).