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
The Spit n Crackle Ltd
Company Information
for the year ended 31 January 2023
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
The Spit n Crackle Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
53,523
20,933
Cash at bank and in hand
56,352
42,624
Creditors: amounts falling due within one year
(110,875)
(34,345)
Net current (liabilities)/assets
(50,523)
14,671
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
The Spit n Crackle Ltd
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
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.
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:
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
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
At 31 January 2023
40,822
12,269
432
53,523
At 31 January 2022
3,854
16,359
720
20,933
The Spit n Crackle Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 1 (2022: 1).