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Registration number: 07227355

Curios House Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

Curios House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Curios House Limited

Company Information

Directors

Mr Robert Darby

Mrs Jill Eloise Horwood

Registered office

Unit 4-5 Villiers Street
Hartlepool
TS24 7SA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Curios House Limited

(Registration number: 07227355)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

148,333

135,970

Current assets

531,326

562,316

Creditors: Amounts falling due within one year

(461,672)

(474,470)

Net current assets

69,654

87,846

Total assets less current liabilities

217,987

223,816

Creditors: Amounts falling due after more than one year

(37,575)

(19,729)

Accruals and deferred income

(1,605)

(4,730)

 

178,807

199,357

Capital and reserves

178,807

199,357

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 10).

2

Inter-company

Included within other creditors are the following inter-company loans
Curios house finance £285,796
H&D property £59,000
Burn Road -£1,522

 

Curios House Limited

(Registration number: 07227355)
Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
Mr Robert Darby
Director