Spiritual Smoothies Limited 13070977 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Unlicensed restaurant and cafes Digita Accounts Production Advanced 6.30.9574.0 true Mr Navneet Singh Johar true 13070977 2023-01-01 2023-12-31 13070977 2023-12-31 13070977 core:ShareCapital 2023-12-31 13070977 bus:FRS102 2023-01-01 2023-12-31 13070977 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13070977 bus:FullAccounts 2023-01-01 2023-12-31 13070977 bus:RegisteredOffice 2023-01-01 2023-12-31 13070977 bus:Director1 2023-01-01 2023-12-31 13070977 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13070977 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13070977 countries:AllCountries 2023-01-01 2023-12-31 13070977 2022-12-31 13070977 core:ShareCapital 2022-12-31 iso4217:GBP

Registration number: 13070977

Spiritual Smoothies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Spiritual Smoothies Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Spiritual Smoothies Limited

(Registration number: 13070977)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Navneet Singh Johar
Director

 

Spiritual Smoothies Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

The principal place of business is:
25 Elm Grove
Emerson Park
Hornchurch
Essex
RM11 2QX
ESSEX

These financial statements were authorised for issue by the director on 30 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

 

Spiritual Smoothies Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

2

Accounting policies (continued)

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

100

100

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary 1 GBP of £1 each

100

100

100

100