2023-04-012024-03-312024-03-31false08450057THE SPICE LOUNGE @NUMBER 10 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THE SPICE LOUNGE @NUMBER 10 LTD

Registered Number
08450057
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE SPICE LOUNGE @NUMBER 10 LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Muhammad Hussain Miah

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08450057 (England and Wales)
THE SPICE LOUNGE @NUMBER 10 LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets343,00633,022
43,00633,022
Current assets
Stocks2,45912,407
Debtors49,7472,996
Cash at bank and on hand34,73457,001
46,94072,404
Creditors amounts falling due within one year5(44,148)(55,213)
Net current assets (liabilities)2,79217,191
Total assets less current liabilities45,79850,213
Creditors amounts falling due after one year6(22,080)(32,067)
Net assets23,71818,146
Capital and reserves
Called up share capital100100
Profit and loss account23,61818,046
Shareholders' funds23,71818,146
The financial statements were approved and authorised for issue by the Director on 14 November 2024, and are signed on its behalf by:
Muhammad Hussain Miah
Director
Registered Company No. 08450057
THE SPICE LOUNGE @NUMBER 10 LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year69
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2366,964
Additions20,735
At 31 March 2487,699
Depreciation and impairment
At 01 April 2333,942
Charge for year10,751
At 31 March 2444,693
Net book value
At 31 March 2443,006
At 31 March 2333,022
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,7472,996
Total9,7472,996
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25419,347
Bank borrowings and overdrafts4,024-
Taxation and social security33,99435,866
Other creditors5,876-
Total44,14855,213
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts22,08032,067
Total22,08032,067