Roti & Curry Junction Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5454741

Roti & Curry Junction Ltd

Filleted Unaudited Financial Statements

30 November 2024

Roti & Curry Junction Ltd

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		6,369	7,621
		--------	--------

Current assets		10,808	3,952

Creditors: amounts falling due within one year	41,568	21,334
	----------	----------
Net current liabilities	30,760	17,382
	----------	----------
Total assets less current liabilities	( 24,391)	( 9,761)

Creditors: amounts falling due after more than one year		3,357	6,721

Accruals and deferred income	3,600	1,813
	----------	----------
	(31,348)	(18,295)
	----------	----------

Capital and reserves	( 31,348)	( 18,295)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

The Director's loan account was not overdrawn during the current or prior period.

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

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Mr Mazafar Ali
Director

Company registration number: 5454741

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 192 Adderley Road, Birmingham, West Midlands, B8 1EG.