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
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
BANHOEK CHILLI OIL COMPANY (UK) LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
25,359
26,151
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)
Called up share capital
114
100
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
BANHOEK CHILLI OIL COMPANY (UK) LTD
Notes to the Accounts
for the period from 1 December 2022 to 31 December 2023
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.
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.
These accounts have been prepared on a going concern basis.
Amounts falling due within one year
Trade debtors
17,164
6,932
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
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).