Registered number
10525094
Spice Hut Maidstone Limited
Unaudited Filleted Accounts
31 December 2023
Spice Hut Maidstone Limited
Registered number: 10525094
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,756 5,008
Current assets 90,736 133,032
Prepayments and accrued income 818 1,495
91,554 134,527
Creditors: amounts falling due within one year (36,857) (51,584)
Net current assets 54,697 82,943
Total assets less current liabilities 58,453 87,951
Accruals and deferred income (4,854) (4,253)
Net assets 53,599 83,698
Capital and reserves 53,599 83,698
Number Number
Average number of employees 13 15
The company is a private company limited by shares and incorporated in England. Its registered office is 73, Brewer Street, Maidstone, Kent ME14 1RZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W R Chowdhury
Director
Approved by the board on 27 October 2024
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