Registered number
11274167
Spice Club Hospitality Limited
Filleted Accounts
31 March 2024
Spice Club Hospitality Limited
Registered number: 11274167
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 11,750 13,892
Current assets 8,930 8,087
Prepayments and accrued income 169 156
9,099 8,243
Creditors: amounts falling due within one year (2,746) (3,165)
Net current assets 6,353 5,078
Total assets less current liabilities 18,103 18,970
Accruals and deferred income (895) (795)
Net assets 17,208 18,175
Capital and reserves 17,208 18,175
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Moorland Road, Birmingham, B16 9JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Monica Sawhney Haldar
Director
Approved by the board on 31 December 2024
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