1 October 2022 false No description of principal activity Taxfiler 2024.1 14372146business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143721462022-09-30 143721462022-10-012023-09-30 14372146business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 14372146business:FilletedAccounts2022-10-012023-09-30 143721462023-09-30 14372146business:Director12022-10-012023-09-30 14372146business:RegisteredOffice2022-10-012023-09-30 14372146core:WithinOneYear2023-09-30 14372146core:AfterOneYear2023-09-30 14372146core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14372146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14372146core:PreviouslyStatedAmount2023-09-30 14372146business:SmallEntities2022-10-012023-09-30 14372146countries:EnglandWales2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14372146 (England and Wales)
Spice Lounge Chelmsford Ltd Unaudited accounts for the year ended 30 September 2023
Spice Lounge Chelmsford Ltd Unaudited accounts Contents
Page
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Spice Lounge Chelmsford Ltd Company Information for the year ended 30 September 2023
Director
Sayed Md Afzal IMAM
Company Number
14372146 (England and Wales)
Registered Office
Spice Lounge Baddow Road Chelmsford Essex CM2 7QE England
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Spice Lounge Chelmsford Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Inventories
3,523 
Cash at bank and in hand
2,652 
6,175 
Creditors: amounts falling due within one year
(17,936)
Net current liabilities
(11,761)
Total assets less current liabilities
(11,761)
Creditors: amounts falling due after more than one year
(30,138)
Net liabilities
(41,899)
Capital and reserves
Called up share capital
100 
Profit and loss account
(41,999)
Shareholders' funds
(41,899)
For the year ending 30 September 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 April 2024 and were signed on its behalf by
Sayed Md Afzal IMAM Director Company Registration No. 14372146
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Spice Lounge Chelmsford Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Spice Lounge Chelmsford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14372146. The registered office is Spice Lounge, Baddow Road, Chelmsford, Essex, CM2 7QE, England.
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 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
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
17,936 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
30,138 
6
Average number of employees
During the year the average number of employees was 6.
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