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Registration number: 12297580

Spiceklub Harrow Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Spiceklub Harrow Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Spiceklub Harrow Limited

Company Information

Director

Mrs Sapna Panchal

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

12297580

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Spiceklub Harrow Limited

(Registration number: 12297580)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

55,800

55,800

Creditors: Amounts falling due within one year

 

(17,485)

(17,485)

Total assets less current liabilities

 

38,315

38,315

Creditors: Amounts falling due after more than one year

 

(368,270)

(368,270)

Net liabilities

 

(329,955)

(329,955)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(330,055)

(330,055)

Capital and reserves

 

(329,955)

(329,955)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2024
 

.........................................

Mrs Sapna Panchal

Director

 

Spiceklub Harrow Limited

1

General information

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

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 30 August 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 8).