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Company Registration No. 11660804 (England and Wales)
BANHOEK CHILLI OIL COMPANY (UK) LTD Unaudited accounts for the period from 1 December 2022 to 31 December 2023
BANHOEK CHILLI OIL COMPANY (UK) LTD Unaudited accounts Contents
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BANHOEK CHILLI OIL COMPANY (UK) LTD Company Information for the period from 1 December 2022 to 31 December 2023
Directors
Kenneth Kinsey-Quick Bryan Anderson Allan Lamb Ed Morse
Company Number
11660804 (England and Wales)
Registered Office
CROWS FARM BELCHAMP WALTER SUDBURY SUFFOLK CO10 7AP UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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BANHOEK CHILLI OIL COMPANY (UK) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
29,876 
23,203 
Debtors
178,834 
10,469 
Investments
111,692 
- 
Cash at bank and in hand
25,359 
26,151 
345,761 
59,823 
Creditors: amounts falling due within one year
(230,517)
(251,471)
Net current assets/(liabilities)
115,244 
(191,648)
Net assets/(liabilities)
115,244 
(191,648)
Capital and reserves
Called up share capital
114 
100 
Share premium
505,913 
- 
Profit and loss account
(390,783)
(191,748)
Shareholders' funds
115,244 
(191,648)
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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Kenneth Kinsey-Quick Director Company Registration No. 11660804
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BANHOEK CHILLI OIL COMPANY (UK) LTD Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
BANHOEK CHILLI OIL COMPANY (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11660804. The registered office is CROWS FARM, BELCHAMP WALTER, SUDBURY, SUFFOLK, CO10 7AP, 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.
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 period, 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.
Going concern
These accounts have been prepared on a going concern basis.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,468 
3,537 
Trade debtors
17,164 
6,932 
25,632 
10,469 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
153,202 
- 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
111,692 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,179 
16,662 
Loans from directors
224,810 
234,809 
Accruals
1,528 
- 
230,517 
251,471 
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BANHOEK CHILLI OIL COMPANY (UK) LTD Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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