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Company Registration No. 10440999 (England and Wales)
Spice Lounge Catering Ltd Unaudited accounts for the year ended 31 October 2023
Spice Lounge Catering Ltd Unaudited accounts Contents
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Spice Lounge Catering Ltd Company Information for the year ended 31 October 2023
Director
Syed Akram Miah
Company Number
10440999 (England and Wales)
Registered Office
35 School Walk MANCHESTER M16 7GD ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Spice Lounge Catering Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,784 
668 
Current assets
Inventories
4,033 
3,296 
Debtors
4,363 
- 
Cash at bank and in hand
88,972 
91,950 
97,368 
95,246 
Creditors: amounts falling due within one year
(34,171)
(37,012)
Net current assets
63,197 
58,234 
Total assets less current liabilities
66,981 
58,902 
Creditors: amounts falling due after more than one year
(38,676)
(33,486)
Net assets
28,305 
25,416 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,205 
25,316 
Shareholders' funds
28,305 
25,416 
For the year ending 31 October 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 29 October 2024 and were signed on its behalf by
Syed Akram Miah Director Company Registration No. 10440999
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Spice Lounge Catering Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Spice Lounge Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10440999. The registered office is 35 School Walk, MANCHESTER, M16 7GD, 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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,280 
Additions
3,784 
At 31 October 2023
5,064 
Depreciation
At 1 November 2022
612 
Charge for the year
668 
At 31 October 2023
1,280 
Net book value
At 31 October 2023
3,784 
At 31 October 2022
668 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,363 
- 
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Spice Lounge Catering Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
6,307 
VAT
25,987 
18,354 
Taxes and social security
6,984 
12,351 
Accruals
1,200 
- 
34,171 
37,012 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,486 
33,486 
Taxes and social security
5,190 
- 
38,676 
33,486 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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