Company Registration No. 12939069 (England and Wales)
Spice Corner (Nottm) Limited
Unaudited accounts
for the period from 8 October 2020 to 31 October 2021
Spice Corner (Nottm) Limited
Unaudited accounts
Contents
Spice Corner (Nottm) Limited
Company Information
for the period from 8 October 2020 to 31 October 2021
Directors
Zubair ALI
Danish AZIZ
Company Number
12939069 (England and Wales)
Registered Office
64 NEWLYN DRIVE
NOTTINGHAM
NG8 5GX
ENGLAND
Accountants
Humdani & Co. Limited
T-17 Howitt Building
Lenton Boulevard
Nottingham
Nottinghamshire
NG7 2BY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Spice Corner (Nottm) Limited
for the period from 8 October 2020 to 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Spice Corner (Nottm) Limited for the period from
8 October 2020 to
31 October 2021 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Spice Corner (Nottm) Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Spice Corner (Nottm) Limited and state those matters that we have agreed to state to the Board of Directors of Spice Corner (Nottm) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spice Corner (Nottm) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Spice Corner (Nottm) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Spice Corner (Nottm) Limited. You consider that Spice Corner (Nottm) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Spice Corner (Nottm) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Humdani & Co. Limited
Chartered Certified Accountants
T-17 Howitt Building
Lenton Boulevard
Nottingham
Nottinghamshire
NG7 2BY
1 September 2022
Spice Corner (Nottm) Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
2,018
Creditors: amounts falling due within one year
(2,038)
Net current liabilities
(20)
Called up share capital
100
Profit and loss account
(120)
For the period ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
Danish AZIZ
Director
Company Registration No. 12939069
Spice Corner (Nottm) Limited
Notes to the Accounts
for the period from 8 October 2020 to 31 October 2021
Spice Corner (Nottm) Limited is a private company, limited by shares, registered in England and Wales, registration number 12939069. The registered office is 64 NEWLYN DRIVE, NOTTINGHAM, NG8 5GX, 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 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.
4
Creditors: amounts falling due within one year
2021
Accrued preference dividends
1,343
5
Average number of employees
During the period the average number of employees was 2.