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Company Registration No. 11160468 (England and Wales)
New Josh Spice Ltd Financial Accounts for the year ended 31 January 2023
New Josh Spice Ltd Financial Accounts for the year ended 31 January 2023
CONTENTS
PAGE
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New Josh Spice Ltd Company Information for the year ended 31 January 2023
Directors
Javed Iqbal Naheed Kauser Imran
Company Number
11160468 (England and Wales)
Registered Office
18A VANSITTART ESTATE WINDSOR BERKSHIRE SL4 1SE UNITED KINGDOM
Accountants
Abdul Kayani (ACCA 1109338 ) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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New Josh Spice Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
12,349 
15,558 
Current assets
7,760 
10,551 
Creditors: amounts falling due within one year
(14,795)
(10,325)
Net current (liabilities)/assets
(7,035)
226 
Total assets less current liabilities
5,314 
15,784 
Creditors: amounts falling due after more than one year
(15,197)
(21,400)
Net liabilities
(9,883)
(5,616)
Capital and reserves
(9,883)
(5,616)
NOTES TO THE ACCOUNTS
1 Statutory information
New Josh Spice Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160468. The registered office is 18A VANSITTART ESTATE, WINDSOR, BERKSHIRE, SL4 1SE, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
NA
3 Guarantees and other financial commitments
NA
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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New Josh Spice Ltd Statement of Financial Position as at 31 January 2023 (continued)
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 directors acknowledge their 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 21 October 2023
Javed Iqbal Director Company Registration No. 11160468
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