SPICE GREEN LIMITED

Company Registration Number:
05822190 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SPICE GREEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SPICE GREEN LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 252,397 270,247
Total fixed assets: 252,397 270,247
Current assets
Stocks: 285,752 170,183
Debtors:   170,932 147,857
Cash at bank and in hand: 514,701 224,247
Investments: 4 169,756 169,756
Total current assets: 1,141,141 712,043
Creditors: amounts falling due within one year: 5 (353,864) (234,245)
Net current assets (liabilities): 787,277 477,798
Total assets less current liabilities: 1,039,674 748,045
Creditors: amounts falling due after more than one year:   (20,765) (32,608)
Total net assets (liabilities): 1,018,909 715,437
Capital and reserves
Called up share capital: 194 194
Share premium account: 219,856 154,856
Profit and loss account: 798,859 560,387
Shareholders funds: 1,018,909 715,437

The notes form part of these financial statements

SPICE GREEN LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Mohiv Uddin
Status: Director

The notes form part of these financial statements

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 19 19

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 534,354
Additions 4,200
At 31 May 2023 538,554
Depreciation
At 01 June 2022 264,107
Charge for year 22,050
At 31 May 2023 286,157
Net book value
At 31 May 2023 252,397
At 31 May 2022 270,247

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Current investments

A resource held by the company for investment rather than trading purposes, and likely to be sold soon.

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price).