16 December 2022 false No description of principal activity Taxfiler 2024.5 14545394business:PrivateLimitedCompanyLtd2022-12-162023-12-31 145453942022-12-15 145453942022-12-162023-12-31 14545394business:AuditExemptWithAccountantsReport2022-12-162023-12-31 14545394business:FilletedAccounts2022-12-162023-12-31 145453942023-12-31 14545394business:Director12022-12-162023-12-31 14545394business:RegisteredOffice2022-12-162023-12-31 14545394core:WithinOneYear2023-12-31 14545394core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14545394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14545394core:PreviouslyStatedAmount2023-12-31 14545394business:SmallEntities2022-12-162023-12-31 14545394countries:EnglandWales2022-12-162023-12-31 14545394core:PlantMachinery2022-12-162023-12-31 14545394core:FurnitureFittings2022-12-162023-12-31 14545394core:PlantMachinery2022-12-15 14545394core:FurnitureFittings2022-12-15 14545394core:PlantMachinery2023-12-31 14545394core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14545394 (England and Wales)
FERRING SPICE LIMITED Unaudited accounts for the period from 16 December 2022 to 31 December 2023
FERRING SPICE LIMITED Unaudited accounts Contents
Page
- 2 -
FERRING SPICE LIMITED Company Information for the period from 16 December 2022 to 31 December 2023
Director
Dilesh Dhanani
Company Number
14545394 (England and Wales)
Registered Office
7 FERRINGHAM LANE FERRING WORTHING BN12 5NE ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
FERRING SPICE LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,183 
Current assets
Inventories
500 
Cash at bank and in hand
20,123 
20,623 
Creditors: amounts falling due within one year
(37,950)
Net current liabilities
(17,327)
Net liabilities
(7,144)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,244)
Shareholders' funds
(7,144)
For the period ending 31 December 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 11 September 2024 and were signed on its behalf by
Dilesh Dhanani Director Company Registration No. 14545394
- 4 -
FERRING SPICE LIMITED Notes to the Accounts for the period from 16 December 2022 to 31 December 2023
1
Statutory information
FERRING SPICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14545394. The registered office is 7 FERRINGHAM LANE, FERRING, WORTHING, BN12 5NE, 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 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
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 December 2022
- 
- 
- 
Additions
1,980 
10,000 
11,980 
At 31 December 2023
1,980 
10,000 
11,980 
Depreciation
Charge for the period
297 
1,500 
1,797 
At 31 December 2023
297 
1,500 
1,797 
Net book value
At 31 December 2023
1,683 
8,500 
10,183 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
20,674 
Loans from directors
17,276 
37,950 
- 5 -
FERRING SPICE LIMITED Notes to the Accounts for the period from 16 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 3.
- 6 -