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Company Registration No. 14663068 (England and Wales)
Green Chilli Curry House Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Green Chilli Curry House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Chilli Curry House Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Ali Ahmed
Company Number
14663068 (England and Wales)
Registered Office
849 High Street Stoke-On-Trent ST6 5QH England
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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Green Chilli Curry House Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,233
4,041
Current assets
Inventories
4,000
1,750
Debtors
5
199
190
Cash at bank and in hand
1,836
729
6,035
2,669
Creditors: amounts falling due within one year
6
(3,490)
(3,227)
Net current assets/(liabilities)
2,545
(558)
Net assets
5,778
3,483
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
5,779
3,484
Shareholders' funds
5,778
3,483
For the period ending 28 February 2025 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 30 September 2025 and were signed on its behalf by
Ali Ahmed Director Company Registration No. 14663068
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Green Chilli Curry House Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Green Chilli Curry House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14663068. The registered office is 849 High Street, Stoke-On-Trent, ST6 5QH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 February 2024
5,051
At 28 February 2025
5,051
Depreciation
At 29 February 2024
1,010
Charge for the period
808
At 28 February 2025
1,818
Net book value
At 28 February 2025
3,233
At 28 February 2024
4,041
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
190
Other debtors
199
-
199
190
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Green Chilli Curry House Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
84
-
Taxes and social security
555
1,150
Loans from directors
2,001
1,227
Accruals
850
850
3,490
3,227
7
Average number of employees
During the period the average number of employees was 5 (2024: 3).
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