JABA SPICE LIMITED

Company Registration Number:
10326349 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JABA SPICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JABA SPICE LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Adam Abdus Salaam
Registered office: 1
Old Taunton Road
Bridgwater
England
TA6 3NY
Company Registration Number: 10326349 (England and Wales)

JABA SPICE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,696 4,696
Total current assets: 4,696 4,696
Creditors: amounts falling due within one year: 4 ( 5,018 ) ( 5,018 )
Net current assets (liabilities): ( 322 ) ( 322 )
Total assets less current liabilities: ( 322 ) ( 322 )
Total net assets (liabilities): ( 322 ) ( 322 )

The notes form part of these financial statements

JABA SPICE LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 323 ) ( 323 )
Shareholders funds: ( 322 ) ( 322 )

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.

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

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Adam Abdus Salaam
Status: Director

The notes form part of these financial statements

JABA SPICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

JABA SPICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JABA SPICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

JABA SPICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,018 5,018
Total 5,018 5,018