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Company Registration No. 05933744 (England and Wales)
SPICE OF ASIA LYNEHAM LIMITED Unaudited accounts for the year ended 31 August 2023
SPICE OF ASIA LYNEHAM LIMITED Unaudited accounts Contents
Page
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SPICE OF ASIA LYNEHAM LIMITED Company Information for the year ended 31 August 2023
Director
ABDUL KAHHAR
Company Number
05933744 (England and Wales)
Registered Office
111 CHIPPENHAM ROAD LYNEHAM CHIPPENHAM SN15 4PB ENGLAND
Accountants
RUHID ACCOUNTANCY 18a, The Shaftesbury Centre Percy street Swindon SN2 2AZ
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SPICE OF ASIA LYNEHAM LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,988 
38,525 
Current assets
Inventories
- 
3,000 
Cash at bank and in hand
34,840 
91,835 
34,840 
94,835 
Creditors: amounts falling due within one year
(11,156)
(56,715)
Net current assets
23,684 
38,120 
Total assets less current liabilities
61,672 
76,645 
Creditors: amounts falling due after more than one year
(59,711)
(67,938)
Net assets
1,961 
8,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,861 
8,607 
Shareholders' funds
1,961 
8,707 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
ABDUL KAHHAR Director Company Registration No. 05933744
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SPICE OF ASIA LYNEHAM LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SPICE OF ASIA LYNEHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05933744. The registered office is 111 CHIPPENHAM ROAD, LYNEHAM, CHIPPENHAM, SN15 4PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% depreciation charged on reducing balance method
Fixtures & fittings
15% Depreciation Charge on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
19,815 
125,042 
144,857 
At 31 August 2023
19,815 
125,042 
144,857 
Depreciation
At 1 September 2022
6,437 
99,895 
106,332 
Charge for the year
223 
314 
537 
At 31 August 2023
6,660 
100,209 
106,869 
Net book value
At 31 August 2023
13,155 
24,833 
37,988 
At 31 August 2022
13,378 
25,147 
38,525 
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SPICE OF ASIA LYNEHAM LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
10,693 
Trade creditors
- 
20,676 
Taxes and social security
11,156 
24,066 
Loans from directors
- 
1,280 
11,156 
56,715 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
59,711 
67,938 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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