IRIS Accounts Production v23.1.0.753 12306854 director 1.12.21 31.1.23 31.1.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure123068542021-11-30123068542023-01-31123068542021-12-012023-01-31123068542020-11-30123068542020-12-012021-11-30123068542021-11-3012306854ns15:EnglandWales2021-12-012023-01-3112306854ns14:PoundSterling2021-12-012023-01-3112306854ns10:Director12021-12-012023-01-3112306854ns10:PrivateLimitedCompanyLtd2021-12-012023-01-3112306854ns10:Micro-entities2021-12-012023-01-3112306854ns10:AuditExempt-NoAccountantsReport2021-12-012023-01-3112306854ns10:FullAccounts2021-12-012023-01-3112306854ns5:CurrentFinancialInstruments2023-01-3112306854ns5:CurrentFinancialInstruments2021-11-3012306854ns5:Non-currentFinancialInstruments2023-01-3112306854ns5:Non-currentFinancialInstruments2021-11-3012306854ns10:RegisteredOffice2021-12-012023-01-31
REGISTERED NUMBER: 12306854 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2021 to 31 January 2023

for

Urban Spice Box Ltd

Urban Spice Box Ltd (Registered number: 12306854)






Contents of the Financial Statements
for the Period 1 December 2021 to 31 January 2023




Page

Balance Sheet 1


Urban Spice Box Ltd (Registered number: 12306854)

Balance Sheet
31 January 2023

31.1.23 30.11.21
£    £    £    £   
FIXED ASSETS 43,125 22,356

CURRENT ASSETS 66,034 16,301

CREDITORS
Amounts falling due within one year (59,705 ) (1,450 )
NET CURRENT ASSETS 6,329 14,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,454

37,207

CREDITORS
Amounts falling due after more than one year 24,187 29,866
NET ASSETS 25,267 7,341

CAPITAL AND RESERVES 25,267 7,341

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urban Spice Box Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12306854

Registered office: 468/1 Stratford Road
Sparkhill
Birmingham
United Kingdom
B11 4AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Urban Spice Box Ltd (Registered number: 12306854)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mrs S Kaur - Director