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Company Registration No. 11931764 (England and Wales)
ALBANY SPICE GARDEN LTD Unaudited accounts for the year ended 30 April 2024
ALBANY SPICE GARDEN LTD Unaudited accounts Contents
Page
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ALBANY SPICE GARDEN LTD Company Information for the year ended 30 April 2024
Director
EMRAN HUSSAIN
Company Number
11931764 (England and Wales)
Registered Office
1 ALBANY PARADE HIGH STREET BRENTFORD TW8 0JW ENGLAND
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ALBANY SPICE GARDEN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
4,437 
5,220 
24,437 
25,220 
Current assets
Inventories
964 
963 
Cash at bank and in hand
17,700 
16,679 
18,664 
17,642 
Creditors: amounts falling due within one year
(8,874)
(8,658)
Net current assets
9,790 
8,984 
Total assets less current liabilities
34,227 
34,204 
Creditors: amounts falling due after more than one year
(21,158)
(24,047)
Net assets
13,069 
10,157 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,067 
10,155 
Shareholders' funds
13,069 
10,157 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
EMRAN HUSSAIN Director Company Registration No. 11931764
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ALBANY SPICE GARDEN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ALBANY SPICE GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11931764. The registered office is 1 ALBANY PARADE, HIGH STREET, BRENTFORD, TW8 0JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
20,000 
At 30 April 2023
20,000 
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ALBANY SPICE GARDEN LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Depreciation
At 1 May 2023
4,780 
Charge for the year
783 
At 30 April 2024
5,563 
Net book value
At 30 April 2024
4,437 
At 30 April 2023
5,220 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
8,874 
8,658 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
21,158 
24,047 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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