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
SPICE OF ASIA LYNEHAM LIMITED
Company Information
for the year ended 31 August 2023
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
SPICE OF ASIA LYNEHAM LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
37,988
38,525
Cash at bank and in hand
34,840
91,835
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)
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
SPICE OF ASIA LYNEHAM LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2023
13,155
24,833
37,988
At 31 August 2022
13,378
25,147
38,525
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
Taxes and social security
11,156
24,066
Loans from directors
-
1,280
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).