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Registration number: 11787863

Spice Klub Wembley Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Spice Klub Wembley Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Spice Klub Wembley Limited

Company Information

Director

Mrs Sapna Panchal

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

11787863

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Spice Klub Wembley Limited

(Registration number: 11787863)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

65,243

68,580

Current assets

 

185,291

186,030

Creditors: Amounts falling due within one year

 

(7,404)

(9,308)

Net current assets

 

177,887

176,722

Total assets less current liabilities

 

243,130

245,302

Creditors: Amounts falling due after more than one year

 

(403,033)

(403,033)

Net liabilities

 

(159,903)

(157,731)

capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

(160,903)

(158,731)

Capital and reserves

 

(159,903)

(157,731)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2024
 

.........................................

Mrs Sapna Panchal

Director

 

Spice Klub Wembley Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).