Company registration number:
10475569
CARDAMOM GALLERY LIMITED
Trading as
Spice Gallery
Unaudited filleted financial statements
30 November 2021
CARDAMOM GALLERY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CARDAMOM GALLERY LIMITED
Directors and other information
|
|
|
|
Directors |
Mr Md Areif Uddin |
|
|
|
|
|
|
|
Company number |
10475569 |
|
|
|
|
|
|
|
Registered office |
98 Commercial Road |
|
|
London |
|
|
E1 1NU |
|
|
|
|
|
|
|
Business address |
13 Brunel Shopping Precinct |
|
|
Somerset |
|
|
TA11 7PY |
|
|
|
|
|
|
|
Accountants |
Mohi & Co |
|
|
98 Commercial Road |
|
|
London |
|
|
E1 1NU |
|
|
|
CARDAMOM GALLERY LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CARDAMOM GALLERY LIMITED
Year ended 30 November 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
18 August 2022
CARDAMOM GALLERY LIMITED
Statement of financial position
30 November 2021
|
|
|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
5,240 |
|
6,166 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
35,877 |
|
47,810 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,345) |
|
(
1,161) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
34,532 |
|
46,649 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
39,772 |
|
52,815 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
47,077) |
|
(
49,675) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net (liabilities)/assets |
|
|
(
7,305) |
|
3,140 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
7,305) |
|
3,140 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
CARDAMOM GALLERY LIMITED
Year ended 30 November 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2.
Directors advances, credits and guarantees
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2022
, and are signed on behalf of the board by:
Mr Md Areif Uddin
Director
Company registration number:
10475569
The company is a private company limited by shares, registered in .