SPICEHILL LIMITED

Company Registration Number:
05132827 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SPICEHILL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SPICEHILL LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 437,146 454,291
Total fixed assets: 437,146 454,291
Current assets
Cash at bank and in hand: 29,996 21,748
Total current assets: 29,996 21,748
Creditors: amounts falling due within one year:   (16,239) (16,628)
Net current assets (liabilities): 13,757 5,120
Total assets less current liabilities: 450,903 459,411
Creditors: amounts falling due after more than one year:   (90,000) (110,000)
Total net assets (liabilities): 360,903 349,411
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 360,803 349,311
Shareholders funds: 360,903 349,411

The notes form part of these financial statements

SPICEHILL LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2024
and signed on behalf of the board by:

Name: D T Watson
Status: Director

The notes form part of these financial statements

SPICEHILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPICEHILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SPICEHILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 559,310
At 30 June 2024 559,310
Depreciation
At 01 July 2023 105,019
Charge for year 17,145
At 30 June 2024 122,164
Net book value
At 30 June 2024 437,146
At 30 June 2023 454,291

SPICEHILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party: D T Watson
Relationship:
Director
Description of the Transaction: Loan repayment
£
Balance at 01 July 2023 20,000
Balance at 30 June 2024 0