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Company Registration No. 13851677 (England and Wales)
ASH SPICE COMPANY PVT LTD Unaudited accounts for the year ended 31 December 2023
ASH SPICE COMPANY PVT LTD Unaudited accounts Contents
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ASH SPICE COMPANY PVT LTD Company Information for the year ended 31 December 2023
Director
Mrs.Zaibunnisa Hussain SHAIKH
Company Number
13851677 (England and Wales)
Registered Office
UNIT 15 7 CONSTITUTION HILL LEICESTER LE1 1PL ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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ASH SPICE COMPANY PVT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,247 
2,740 
Current assets
Inventories
27,055 
10,150 
Cash at bank and in hand
99,136 
142,169 
126,191 
152,319 
Creditors: amounts falling due within one year
(121,785)
(144,296)
Net current assets
4,406 
8,023 
Net assets
6,653 
10,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,553 
10,663 
Shareholders' funds
6,653 
10,763 
For the year 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 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 20 September 2024 and were signed on its behalf by
Mrs.Zaibunnisa Hussain SHAIKH Director Company Registration No. 13851677
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ASH SPICE COMPANY PVT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ASH SPICE COMPANY PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13851677. The registered office is UNIT 15 7 CONSTITUTION HILL, LEICESTER, LE1 1PL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18%
Fixtures & fittings
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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ASH SPICE COMPANY PVT LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,100 
1,210 
3,310 
At 31 December 2023
2,100 
1,210 
3,310 
Depreciation
At 1 January 2023
360 
210 
570 
Charge for the year
313 
180 
493 
At 31 December 2023
673 
390 
1,063 
Net book value
At 31 December 2023
1,427 
820 
2,247 
At 31 December 2022
1,740 
1,000 
2,740 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,501 
Other creditors
800 
4,795 
Loans from directors
120,985 
137,000 
121,785 
144,296 
6
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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