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Registered number: 12778397
Curry Plaza Limited
Financial Statements
For The Year Ended 31 July 2024
Roy & Co
Chartered Certified Accountants
53A Main Street
Cross Hills
Keighley
BD20 8TT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12778397
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,589 23,045
19,589 23,045
CURRENT ASSETS
Stocks 5 7,680 7,160
Debtors 6 5,000 5,000
Cash at bank and in hand 34,732 34,485
47,412 46,645
Creditors: Amounts Falling Due Within One Year 7 (19,794 ) (20,461 )
NET CURRENT ASSETS (LIABILITIES) 27,618 26,184
TOTAL ASSETS LESS CURRENT LIABILITIES 47,207 49,229
Creditors: Amounts Falling Due After More Than One Year 8 (31,212 ) (30,600 )
NET ASSETS 15,995 18,629
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 15,994 18,628
SHAREHOLDERS' FUNDS 15,995 18,629
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gulam Osman
Director
25 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Curry Plaza Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12778397 . The registered office is 93-99 Redbank Road, Bispham, Blackpool, FY2 9HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0
Fixtures & Fittings 15%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2023 36,396
As at 31 July 2024 36,396
Depreciation
As at 1 August 2023 13,351
Provided during the period 3,456
As at 31 July 2024 16,807
...CONTINUED
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Page 4
Net Book Value
As at 31 July 2024 19,589
As at 1 August 2023 23,045
5. Stocks
2024 2023
£ £
Materials 7,680 7,160
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,000 5,000
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Corporation tax 230 230
VAT 11,570 12,237
Accruals and deferred income 7,993 7,994
19,794 20,461
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,212 30,600
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4