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Company Registration No. 11355553 (England and Wales)
SHAAM SPICE LTD Unaudited accounts for the year ended 31 May 2023
SHAAM SPICE LTD Unaudited accounts Contents
Page
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SHAAM SPICE LTD Company Information for the year ended 31 May 2023
Director
Ahmed Abdul Omar Al-Issa
Company Number
11355553 (England and Wales)
Registered Office
17 JOHN WILLIAM STREET HUDDERSFIELD HD1 1BR UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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SHAAM SPICE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,136 
12,407 
Current assets
Cash at bank and in hand
902 
1,225 
Creditors: amounts falling due within one year
(26,223)
(31,351)
Net current liabilities
(25,321)
(30,126)
Net liabilities
(15,185)
(17,719)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,285)
(17,819)
Shareholders' funds
(15,185)
(17,719)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 12 January 2024 and were signed on its behalf by
Ahmed Abdul Omar Al-Issa Director Company Registration No. 11355553
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SHAAM SPICE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SHAAM SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11355553. The registered office is 17 JOHN WILLIAM STREET, HUDDERSFIELD, HD1 1BR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
15,920 
12,950 
28,870 
At 31 May 2023
15,920 
12,950 
28,870 
Depreciation
At 1 June 2022
7,610 
8,853 
16,463 
Charge for the year
1,247 
1,024 
2,271 
At 31 May 2023
8,857 
9,877 
18,734 
Net book value
At 31 May 2023
7,063 
3,073 
10,136 
At 31 May 2022
8,310 
4,097 
12,407 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
26,223 
31,351 
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SHAAM SPICE LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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