1 March 2022 false No description of principal activity Taxfiler 2023.9.1 11349094business:PrivateLimitedCompanyLtd2022-03-012023-02-28 113490942022-02-28 113490942022-03-012023-02-28 11349094business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11349094business:FilletedAccounts2022-03-012023-02-28 113490942023-02-28 113490942022-02-28 11349094core:WithinOneYear2023-02-28 11349094core:WithinOneYear2022-02-28 11349094core:AfterOneYear2023-02-28 11349094core:AfterOneYear2022-02-28 11349094countries:EnglandWales2022-03-012023-02-28 11349094business:RegisteredOffice2022-03-012023-02-28 113490942021-03-012022-02-28 11349094business:Micro-entities2022-03-012023-02-28 11349094business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11349094 (England and Wales)
KIMPTON SPICE HERTS LTD Unaudited accounts for the year ended 28 February 2023
KIMPTON SPICE HERTS LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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KIMPTON SPICE HERTS LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
1,550 
7,667 
Current assets
1,773 
28,316 
Creditors: amounts falling due within one year
(15,200)
(8,559)
Net current (liabilities)/assets
(13,427)
19,757 
Total assets less current liabilities
(11,877)
27,424 
Creditors: amounts falling due after more than one year
(40,239)
(42,901)
Net liabilities
(52,116)
(15,477)
Capital and reserves
(52,116)
(15,477)
NOTES TO THE ACCOUNTS
1 Statutory information
KIMPTON SPICE HERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11349094. The registered office is UNIT 6, COLEMAN BUSINESS CENTRE CLAGGY R, KIMPTON, HITCHIN, SG4 8QB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 5).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Riaz Ahmed Director Company Registration No. 11349094
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