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REGISTERED NUMBER: 11066037 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Indian Spice NW2 Limited

Indian Spice NW2 Limited (Registered number: 11066037)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Indian Spice NW2 Limited

Company Information
for the year ended 30 November 2023







DIRECTOR: Ms A Begum





REGISTERED OFFICE: 1c Humber Road
London
United Kingdom
NW2 6EG





REGISTERED NUMBER: 11066037 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Indian Spice NW2 Limited (Registered number: 11066037)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,512 2,017

CURRENT ASSETS
Cash at bank and in hand 10,213 7,653

CREDITORS
Amounts falling due within one year 5 32,263 40,575
NET CURRENT LIABILITIES (22,050 ) (32,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,538

)

(30,905

)

CREDITORS
Amounts falling due after more than one year 6 3,163 3,163
NET LIABILITIES (23,701 ) (34,068 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (23,801 ) (34,168 )
SHAREHOLDERS' FUNDS (23,701 ) (34,068 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Indian Spice NW2 Limited (Registered number: 11066037)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





Ms A Begum - Director


Indian Spice NW2 Limited (Registered number: 11066037)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Indian Spice NW2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 5,000 2,000 1,500 8,500
DEPRECIATION
At 1 December 2022 3,814 1,525 1,144 6,483
Charge for year 297 119 89 505
At 30 November 2023 4,111 1,644 1,233 6,988
NET BOOK VALUE
At 30 November 2023 889 356 267 1,512
At 30 November 2022 1,186 475 356 2,017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,505 1,667
Taxation and social security 709 612
Other creditors 29,049 38,296
32,263 40,575

Indian Spice NW2 Limited (Registered number: 11066037)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 3,163 3,163