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Company Registration No. 13147973 (England and Wales)
The Spit n Crackle Ltd Unaudited accounts for the year ended 31 January 2023
The Spit n Crackle Ltd Unaudited accounts Contents
Page
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The Spit n Crackle Ltd Company Information for the year ended 31 January 2023
Director
David Matthews
Company Number
13147973 (England and Wales)
Registered Office
15 Gatebeck Cottages Gatebeck Kendal Cumbria LA8 0HR UNITED KINGDOM
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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The Spit n Crackle Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,523 
20,933 
Current assets
Inventories
4,000 
4,000 
Debtors
- 
2,392 
Cash at bank and in hand
56,352 
42,624 
60,352 
49,016 
Creditors: amounts falling due within one year
(110,875)
(34,345)
Net current (liabilities)/assets
(50,523)
14,671 
Net assets
3,000 
35,604 
Capital and reserves
Profit and loss account
3,000 
35,604 
Shareholders' funds
3,000 
35,604 
For the year ending 31 January 2023 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 25 September 2023 and were signed on its behalf by
David Matthews Director Company Registration No. 13147973
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The Spit n Crackle Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
The Spit n Crackle Ltd is a private company, limited by shares, registered in England and Wales, registration number 13147973. The registered office is 15 Gatebeck Cottages, Gatebeck, Kendal, Cumbria, LA8 0HR, UNITED KINGDOM.
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 year, 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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Computer equipment
40% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
5,139 
21,812 
1,200 
28,151 
Additions
50,575 
30,000 
- 
80,575 
Disposals
- 
(30,000)
- 
(30,000)
At 31 January 2023
55,714 
21,812 
1,200 
78,726 
Depreciation
At 1 February 2022
1,285 
5,453 
480 
7,218 
Charge for the year
13,607 
4,090 
288 
17,985 
At 31 January 2023
14,892 
9,543 
768 
25,203 
Net book value
At 31 January 2023
40,822 
12,269 
432 
53,523 
At 31 January 2022
3,854 
16,359 
720 
20,933 
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The Spit n Crackle Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,392 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,665 
1,963 
Obligations under finance leases and hire purchase contracts
17,666 
- 
Trade creditors
1,789 
3,052 
Taxes and social security
- 
1,966 
Loans from directors
79,755 
27,364 
110,875 
34,345 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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