2022-04-012023-03-312023-03-31false08450057THE SPICE LOUNGE @NUMBER 10 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THE SPICE LOUNGE @NUMBER 10 LTD

Registered Number
08450057
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

THE SPICE LOUNGE @NUMBER 10 LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Muhammad Hussain Miah

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08450057 (England and Wales)
THE SPICE LOUNGE @NUMBER 10 LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets533,02226,516
33,02226,516
Current assets
Stocks12,40729,842
Debtors62,9963,558
Cash at bank and on hand57,00169,050
72,404102,450
Creditors amounts falling due within one year7(55,213)(46,727)
Net current assets (liabilities)17,19155,723
Total assets less current liabilities50,21382,239
Creditors amounts falling due after one year8(32,067)(40,703)
Net assets18,14641,536
Capital and reserves
Called up share capital100100
Profit and loss account18,04641,436
Shareholders' funds18,14641,536
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
Muhammad Hussain Miah
Director
Registered Company No. 08450057
THE SPICE LOUNGE @NUMBER 10 LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year912
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2253,487
Additions22,322
Disposals(8,845)
At 31 March 2366,964
Depreciation and impairment
At 01 April 2226,971
Charge for year8,255
On disposals(1,284)
At 31 March 2333,942
Net book value
At 31 March 2333,022
At 31 March 2226,516
6.Debtors

2023

2022

££
Trade debtors / trade receivables2,9963,558
Total2,9963,558
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables19,3477,707
Taxation and social security35,86637,797
Accrued liabilities and deferred income-1,223
Total55,21346,727
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts32,06740,703
Total32,06740,703