Company Registration No. 11604560 (England and Wales)
CURRY HOUSE ANGMERING LIMITED
Unaudited accounts
for the year ended 31 October 2024
CURRY HOUSE ANGMERING LIMITED
Unaudited accounts
Contents
CURRY HOUSE ANGMERING LIMITED
Company Information
for the year ended 31 October 2024
Director
Salah Uddin Sikder
Company Number
11604560 (England and Wales)
Registered Office
5 STATION PARADE
TARRING ROAD
WORTHING
BN11 4SS
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
CURRY HOUSE ANGMERING LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
15,324
18,082
Cash at bank and in hand
65,941
32,838
Creditors: amounts falling due within one year
(41,218)
(28,418)
Net current assets
27,223
6,920
Called up share capital
99
99
Profit and loss account
42,448
24,903
Shareholders' funds
42,547
25,002
For the year ending 31 October 2024 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 23 July 2025 and were signed on its behalf by
Salah Uddin Sikder
Director
Company Registration No. 11604560
CURRY HOUSE ANGMERING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
CURRY HOUSE ANGMERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11604560. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
25,295
6,870
3,251
35,416
At 31 October 2024
25,295
6,870
3,251
35,416
At 1 November 2023
11,529
3,470
2,335
17,334
Charge for the year
2,065
510
183
2,758
At 31 October 2024
13,594
3,980
2,518
20,092
At 31 October 2024
11,701
2,890
733
15,324
At 31 October 2023
13,766
3,400
916
18,082
CURRY HOUSE ANGMERING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,525
10,550
Taxes and social security
5,446
821
Loans from directors
10,650
5,653
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).