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Registered Number: 11987408
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

SPICE BOX CATERING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 8,480  8,610 
Current assets 6,556  6,390 
Creditors: amount falling due within one year (16,681) (14,544)
Net current assets (10,125) (8,154)
Total assets less current liabilities (1,645) 456 
Creditors: amount falling due after more than one year (8,238) (9,412)
Net assets (9,883) (8,956)
 
Capital and reserves (9,883) (8,956)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Arpita Kinjal Patel
Director

Date approved: 13 February 2024
1
Statutory Information
SPICE BOX CATERING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11987408, registration address 17 Meadow Avenue, Newcastle, ST5 9AE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Computer equipment   Office equipment   Total
  £   £   £   £   £
At 01 June 2022 9,747      1,148    3,596    14,491 
Additions   428    1,564      1,992 
Disposals        
At 31 May 2023 9,747    428    2,712    3,596    16,483 
Depreciation
At 01 June 2022 4,602      560    719    5,881 
Charge for year 1,029    86    431    576    2,122 
On disposals        
At 31 May 2023 5,631    86    991    1,295    8,003 
Net book values
Closing balance as at 31 May 2023 4,116    342    1,721    2,301    8,480 
Opening balance as at 01 June 2022 5,145      588    2,877    8,610 

3.

Average number of employees

Average number of employees during the year was 8  (2022: 8).
2