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Company Registration No. 06952215 (England and Wales)
Hot Chilli Box Ltd Unaudited accounts for the year ended 29 July 2023
Hot Chilli Box Ltd Unaudited accounts Contents
Page
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Hot Chilli Box Ltd Company Information for the year ended 29 July 2023
Directors
Nikki Celeste Edwards Martin Henery
Company Number
06952215 (England and Wales)
Registered Office
Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Hot Chilli Box Ltd Statement of financial position as at 29 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,992 
1,248 
Current assets
Inventories
6,080 
27,171 
Debtors
53,518 
27,648 
Cash at bank and in hand
629,835 
611,975 
689,433 
666,794 
Creditors: amounts falling due within one year
(26,804)
(81,488)
Net current assets
662,629 
585,306 
Total assets less current liabilities
667,621 
586,554 
Provisions for liabilities
Deferred tax
(748)
(237)
Net assets
666,873 
586,317 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
666,872 
586,316 
Shareholders' funds
666,873 
586,317 
For the year ending 29 July 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.
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 2 April 2024 and were signed on its behalf by
Nikki Celeste Edwards Director Company Registration No. 06952215
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Hot Chilli Box Ltd Notes to the Accounts for the year ended 29 July 2023
1
Statutory information
Hot Chilli Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 06952215. The registered office is Wolfe Mead, Farnham Road, Bordon, Hampshire, GU35 0NH.
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
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 July 2022
30,647 
Additions
5,852 
At 29 July 2023
36,499 
Depreciation
At 30 July 2022
29,399 
Charge for the year
2,108 
At 29 July 2023
31,507 
Net book value
At 29 July 2023
4,992 
At 29 July 2022
1,248 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,518 
27,648 
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Hot Chilli Box Ltd Notes to the Accounts for the year ended 29 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
205 
- 
Taxes and social security
23,599 
71,813 
Other creditors
- 
5,146 
Loans from directors
1,400 
2,829 
Accruals
1,600 
1,700 
26,804 
81,488 
7
Transactions with related parties
At 31 July 2022, N C Edwards and M Henery were jointly owed £1,400 (2022: £2,829) by the company
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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