SPICE GREEN LIMITED

Company Registration Number:
05822190 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SPICE GREEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SPICE GREEN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 301,093 252,397
Investments: 4 113,990 0
Total fixed assets: 415,083 252,397
Current assets
Stocks: 510,810 285,752
Debtors:   186,553 170,932
Cash at bank and in hand: 525,022 514,701
Investments:     169,756
Total current assets: 1,222,385 1,141,141
Creditors: amounts falling due within one year: 5 (499,540) (353,863)
Net current assets (liabilities): 722,845 787,278
Total assets less current liabilities: 1,137,928 1,039,675
Creditors: amounts falling due after more than one year:   (10,832) (20,765)
Total net assets (liabilities): 1,127,096 1,018,910
Capital and reserves
Called up share capital: 194 194
Share premium account: 219,856 219,856
Profit and loss account: 907,046 798,860
Shareholders funds: 1,127,096 1,018,910

The notes form part of these financial statements

SPICE GREEN LIMITED

Balance sheet statements

For the year ending 31 May 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 23 August 2024
and signed on behalf of the board by:

Name: Mohiv Uddin
Status: Director

The notes form part of these financial statements

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 19 19

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 538,554
Additions 67,803
At 31 May 2024 606,357
Depreciation
At 01 June 2023 286,157
Charge for year 19,107
At 31 May 2024 305,264
Net book value
At 31 May 2024 301,093
At 31 May 2023 252,397

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

A resource held by the company for investment.

SPICE GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price).