1 October 2022 false No description of principal activity Taxfiler 2024.5 12825706business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128257062022-09-30 128257062022-10-012023-09-30 12825706business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12825706business:FilletedAccounts2022-10-012023-09-30 128257062023-09-30 12825706business:Director12022-10-012023-09-30 12825706business:RegisteredOffice2022-10-012023-09-30 128257062022-09-30 12825706core:WithinOneYear2023-09-30 12825706core:WithinOneYear2022-09-30 12825706core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12825706core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12825706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12825706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12825706core:PreviouslyStatedAmount2023-09-30 12825706core:PreviouslyStatedAmount2022-09-30 12825706business:SmallEntities2022-10-012023-09-30 12825706countries:EnglandWales2022-10-012023-09-30 12825706core:PlantMachinery2022-10-012023-09-30 12825706core:PlantMachinery2022-09-30 12825706core:PlantMachinery2023-09-30 128257062021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12825706 (England and Wales)
CINNAMON SPICE GLASTONBURY LTD Unaudited accounts for the year ended 30 September 2023
CINNAMON SPICE GLASTONBURY LTD Unaudited accounts Contents
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CINNAMON SPICE GLASTONBURY LTD Company Information for the year ended 30 September 2023
Director
SULEKHA HAQUE
Company Number
12825706 (England and Wales)
Registered Office
21 NORTHLOAD STREET GLASTONBURY BA6 9JJ ENGLAND
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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CINNAMON SPICE GLASTONBURY LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,856 
3,400 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
6,367 
8,987 
9,367 
11,987 
Creditors: amounts falling due within one year
(66,898)
(41,186)
Net current liabilities
(57,531)
(29,199)
Net liabilities
(54,675)
(25,799)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(54,775)
(25,899)
Shareholders' funds
(54,675)
(25,799)
For the year 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 her 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 26 August 2024 and were signed on its behalf by
SULEKHA HAQUE Director Company Registration No. 12825706
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CINNAMON SPICE GLASTONBURY LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CINNAMON SPICE GLASTONBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 12825706. The registered office is 21 NORTHLOAD STREET, GLASTONBURY, BA6 9JJ, 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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,000 
At 30 September 2023
5,000 
Depreciation
At 1 October 2022
1,600 
Charge for the year
544 
At 30 September 2023
2,144 
Net book value
At 30 September 2023
2,856 
At 30 September 2022
3,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,250 
2,808 
Taxes and social security
(197)
23 
Loans from directors
64,845 
38,355 
66,898 
41,186 
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CINNAMON SPICE GLASTONBURY LTD Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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