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
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
New Josh Spice Ltd
Statement of Financial Position
as at 31 January 2023
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)
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
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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