Company Registration No. 14346423 (England and Wales)
SALT AND PEPPER CLUB LIMITED
Unaudited accounts
for the period from 8 September 2022 to 30 September 2023
SALT AND PEPPER CLUB LIMITED
Unaudited accounts
Contents
SALT AND PEPPER CLUB LIMITED
Company Information
for the period from 8 September 2022 to 30 September 2023
Company Number
14346423 (England and Wales)
Registered Office
PARAGON ARCADE UNIT 15
PARAGON STREET
HULL
HU1 3PQ
UNITED KINGDOM
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
SALT AND PEPPER CLUB LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
37,685
-
Creditors: amounts falling due within one year
(34,300)
-
Net current assets
103,385
-
Called up share capital
100,000
-
Profit and loss account
27,385
-
Shareholders' funds
127,385
-
For the period ending 30 September 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 6 June 2024 and were signed on its behalf by
Haibin LIANG
Director
Company Registration No. 14346423
SALT AND PEPPER CLUB LIMITED
Notes to the Accounts
for the period from 8 September 2022 to 30 September 2023
SALT AND PEPPER CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14346423. The registered office is PARAGON ARCADE UNIT 15, PARAGON STREET, HULL, HU1 3PQ, UNITED KINGDOM.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
30,000
Charge for the period
6,000
At 30 September 2023
6,000
At 30 September 2023
24,000
Amounts falling due within one year
SALT AND PEPPER CLUB LIMITED
Notes to the Accounts
for the period from 8 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
794
-
Loans from directors
30,685
-
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Average number of employees
During the period the average number of employees was 3 (2022: 0).