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REGISTERED NUMBER: 10985800 (England and Wales)















Curry Atherton Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Curry Atherton Limited (Registered number: 10985800)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Curry Atherton Limited

Company Information
for the Year Ended 30 September 2024







Director: Mohammed Fozlur Rahman





Registered office: 4-5 Eckersley Precinct
Mealhouse Lane
Atherton
Manchester
Greater Manchester
M46 0DR





Registered number: 10985800 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Curry Atherton Limited (Registered number: 10985800)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 32,865 37,440

Current assets
Stocks 5,000 5,500
Debtors 5 93,811 72,558
Cash at bank and in hand 6,508 10,495
105,319 88,553
Creditors
Amounts falling due within one year 6 88,215 59,625
Net current assets 17,104 28,928
Total assets less current liabilities 49,969 66,368

Creditors
Amounts falling due after more than one
year

7

(34,844

)

(36,344

)

Provisions for liabilities 8 (4,904 ) (5,109 )
Net assets 10,221 24,915

Curry Atherton Limited (Registered number: 10985800)

Statement of Financial Position - continued
30 September 2024

2024 2023
Notes £    £    £    £   
Capital and reserves
Called up share capital 9 100 100
Retained earnings 10,121 24,815
Shareholders' funds 10,221 24,915

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

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

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





Mohammed Fozlur Rahman - Director


Curry Atherton Limited (Registered number: 10985800)

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

1. Statutory information

Curry Atherton 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 the value of bar and restaurant takings received by the company during the year net of vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 7 years
Fixtures and fittings - 20% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks
Stock is measured at estimated cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Curry Atherton Limited (Registered number: 10985800)

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

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 8 (2023 - 7 ) .

4. Tangible fixed assets
Improvements Fixtures
to and
property fittings Totals
£    £    £   
Cost
At 1 October 2023 20,108 37,302 57,410
Additions - 2,700 2,700
At 30 September 2024 20,108 40,002 60,110
Depreciation
At 1 October 2023 2,873 17,097 19,970
Charge for year 2,873 4,402 7,275
At 30 September 2024 5,746 21,499 27,245
Net book value
At 30 September 2024 14,362 18,503 32,865
At 30 September 2023 17,235 20,205 37,440

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 93,811 72,558

Curry Atherton Limited (Registered number: 10985800)

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

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loan 5,000 5,000
Trade creditors 5,356 17,348
Taxation and social security 31,559 31,934
Other creditors 46,300 5,343
88,215 59,625

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loan 34,844 36,344

8. Provisions for liabilities
2024 2023
£    £   
Deferred tax 4,904 5,109

Deferred
tax
£   
Balance at 1 October 2023 5,109
Credit to Statement of Income and Retained Earnings during year (205 )
Balance at 30 September 2024 4,904

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares 1.00 100 100

Curry Atherton Limited (Registered number: 10985800)

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

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mohammed Fozlur Rahman
Balance outstanding at start of year 42,230 21,474
Amounts advanced 55,693 72,266
Amounts repaid (34,608 ) (51,510 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 63,315 42,230