Company Registration No. 11029434 (England and Wales)
SPICE KITCHEN MASTER LTD
Unaudited accounts
for the period from 1 November 2022 to 30 April 2024
SPICE KITCHEN MASTER LTD
Unaudited accounts
Contents
SPICE KITCHEN MASTER LTD
Company Information
for the period from 1 November 2022 to 30 April 2024
Director
HASAN MOHAMMAD IMRUL KAUASE
Company Number
11029434 (England and Wales)
Registered Office
24 LINK ROAD
WALLINGTON
SM6 7BB
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
SPICE KITCHEN MASTER LTD
Statement of financial position
as at 30 April 2024
Tangible assets
13,502
13,502
Cash at bank and in hand
63
4,861
Creditors: amounts falling due within one year
(6,929)
(1,467)
Net current (liabilities)/assets
(6,866)
3,394
Total assets less current liabilities
6,636
16,896
Creditors: amounts falling due after more than one year
(21,528)
(34,247)
Net liabilities
(14,892)
(17,351)
Called up share capital
1
1
Profit and loss account
(14,893)
(17,352)
Shareholders' funds
(14,892)
(17,351)
For the period ending 30 April 2024 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 30 July 2024 and were signed on its behalf by
HASAN MOHAMMAD IMRUL KAUASE
Director
Company Registration No. 11029434
SPICE KITCHEN MASTER LTD
Notes to the Accounts
for the period from 1 November 2022 to 30 April 2024
SPICE KITCHEN MASTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11029434. The registered office is 24 LINK ROAD, WALLINGTON, SM6 7BB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2022
Other creditors
6,718
1,467
6
Creditors: amounts falling due after more than one year
2024
2022
SPICE KITCHEN MASTER LTD
Notes to the Accounts
for the period from 1 November 2022 to 30 April 2024
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).