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GTR Spice Kitchen Limited
Registered Number:10189284
For the period ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 November 2023
GTR Spice Kitchen Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10189284
As at 30 November 2023
GTR Spice Kitchen Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
-
40,000
2
Property, plant and equipment
-
540
3
-
40,540
Current assets
Trade and other receivables
14,559
-
4
170,010
Cash and cash equivalents
42,578
42,578
184,569
Trade and other payables: amounts falling due within one
year
(114,320)
(40,000)
5
70,249
2,578
Net current assets
Total assets less current liabilities
2,578
110,789
Trade and other payables: amounts falling due after more
than one year
(16,041)
-
6
2,578
Net assets
94,748
Capital and reserves
Called up share capital
2
2
Retained earnings
2,576
94,746
2,578
94,748
Shareholders' funds
For the period ended 30 November 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 of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SURI, Rajesh Director
These financial statements were approved and authorised for issue by the Board on 04 March 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the period ended 30 November 2023
GTR Spice Kitchen Limited
Notes to the Financial Statements
Statutory Information
GTR Spice Kitchen Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10189284.
Registered address:
52 Bressey Grove
London,
E18 2HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 June 2022
40,000
Disposals
(40,000)
At 30 November 2023
-
Net book value
At 30 November 2023
-
At 31 May 2022
40,000
2 of 4
5
For the period ended 30 November 2023
GTR Spice Kitchen Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 June 2022
26,101
3,120
22,981
7,503
3,325
4,178
Additions
(6,445)
(27,159)
Disposals
(33,604)
At 30 November 2023
-
-
-
Provision for depreciation and impairment
At 01 June 2022
25,561
3,120
22,441
Charge for period
2,012
832
1,180
(27,573)
(3,952)
(23,621)
On disposal
At 30 November 2023
-
-
-
At 30 November 2023
Net book value
-
-
-
At 31 May 2022
540
-
540
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,059
Other debtors
-
12,500
14,559
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
123
1,851
Trade creditors
(121)
19,117
Taxation and social security
-
42,247
Other creditors
39,998
51,105
40,000
114,320
3 of 4
6
For the period ended 30 November 2023
GTR Spice Kitchen Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
16,041
7. Average number of persons employed
During the year the average number of employees was 15 (2022 : 19)
4 of 4