1 July 2022 false No description of principal activity Taxfiler 2023.15 12699214business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126992142022-06-30 126992142022-07-012023-06-30 12699214business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12699214business:AbridgedAccounts2022-07-012023-06-30 126992142023-06-30 12699214business:Director12022-07-012023-06-30 12699214business:Director22022-07-012023-06-30 12699214business:RegisteredOffice2022-07-012023-06-30 126992142022-06-30 12699214core:WithinOneYear2023-06-30 12699214core:WithinOneYear2022-06-30 12699214core:AfterOneYear2023-06-30 12699214core:AfterOneYear2022-06-30 12699214core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12699214core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12699214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12699214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12699214core:PreviouslyStatedAmount2023-06-30 12699214core:PreviouslyStatedAmount2022-06-30 12699214business:SmallEntities2022-07-012023-06-30 12699214countries:EnglandWales2022-07-012023-06-30 126992142021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12699214 (England and Wales)
Saffron Spice Ltd Unaudited accounts for the year ended 30 June 2023
Saffron Spice Ltd Unaudited accounts Contents
Page
- 2 -
Saffron Spice Ltd Company Information for the year ended 30 June 2023
Directors
Raja Naseem Iqbal Umar Khan
Company Number
12699214 (England and Wales)
Registered Office
TRENTSIDE GUNTHORPE NOTTINGHAM NG14 7FB UNITED KINGDOM
- 3 -
Saffron Spice Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
108,961 
398 
Creditors: amounts falling due within one year
(29,683)
(15,110)
Net current assets/(liabilities)
79,278 
(14,712)
Total assets less current liabilities
79,278 
(14,712)
Creditors: amounts falling due after more than one year
(212,597)
(173,629)
Net liabilities
(133,319)
(188,341)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(133,320)
(188,342)
Shareholders' funds
(133,319)
(188,341)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
Raja Naseem Iqbal Director Company Registration No. 12699214
- 4 -
Saffron Spice Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Saffron Spice Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699214. The registered office is TRENTSIDE, GUNTHORPE, NOTTINGHAM, NG14 7FB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 11 (2022: 3).
- 5 -