SOUTHERN SPICES LIMITED

Company Registration Number:
11116808 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SOUTHERN SPICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTHERN SPICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr. Jamil Uddin Chowdhury
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 11116808 (England and Wales)

SOUTHERN SPICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7,056 7,056
Cash at bank and in hand: 26,936 26,936
Total current assets: 33,992 33,992
Creditors: amounts falling due within one year: 4 ( 13,969 ) ( 13,969 )
Net current assets (liabilities): 20,023 20,023
Total assets less current liabilities: 20,023 20,023
Creditors: amounts falling due after more than one year: 5 ( 53,908 ) ( 53,908 )
Total net assets (liabilities): ( 33,885 ) ( 33,885 )

The notes form part of these financial statements

SOUTHERN SPICES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 33,886 ) ( 33,886 )
Shareholders funds: ( 33,885 ) ( 33,885 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Mr. Jamil Uddin Chowdhury
Status: Director

The notes form part of these financial statements

SOUTHERN SPICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHERN SPICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 6

SOUTHERN SPICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SOUTHERN SPICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 13,969 13,969
Total 13,969 13,969

SOUTHERN SPICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 53,908 53,908
Total 53,908 53,908