Company Registration No. 04410563 (England and Wales)
SPICY'S HALAL FOODS LIMITED
Unaudited accounts
for the year ended 30 April 2024
SPICY'S HALAL FOODS LIMITED
Unaudited accounts
Contents
SPICY'S HALAL FOODS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Hanif Jinwalla
Zeynulabedin Patel
Company Number
04410563 (England and Wales)
Registered Office
Unit 19 Walthamstow Business Centre
Clifford Road
Walthamstow
Essex
E17 4SX
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
SPICY'S HALAL FOODS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
45,255
52,524
Cash at bank and in hand
247,357
268,973
Creditors: amounts falling due within one year
(282,173)
(301,273)
Net current assets
144,343
111,756
Net assets
189,598
164,280
Called up share capital
100
100
Profit and loss account
189,498
164,180
Shareholders' funds
189,598
164,280
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 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 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Zeynulabedin Patel
Director
Company Registration No. 04410563
SPICY'S HALAL FOODS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SPICY'S HALAL FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04410563. The registered office is Unit 19 Walthamstow Business Centre, Clifford Road, Walthamstow, Essex, E17 4SX, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
10% reducing balance
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
SPICY'S HALAL FOODS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
24,562
42,053
76,703
1,941
145,259
At 30 April 2024
24,562
42,053
76,703
2,940
146,258
At 1 May 2023
7,368
29,349
54,698
1,320
92,735
Charge for the year
2,455
1,270
4,013
530
8,268
At 30 April 2024
9,823
30,619
58,711
1,850
101,003
At 30 April 2024
14,739
11,434
17,992
1,090
45,255
At 30 April 2023
17,194
12,704
22,005
621
52,524
Amounts falling due within one year
Trade debtors
136,082
102,152
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
147,290
163,727
Taxes and social security
7,711
9,214
Other creditors
24,942
39,670
Loans from directors
102,230
88,662
During the year, a balance of £102,230 (2022: £88,662) was owed to the directors at the year end.
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Average number of employees
During the year the average number of employees was 4 (2023: 4).