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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
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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
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SPICY'S HALAL FOODS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,255 
52,524 
Current assets
Inventories
38,180 
40,604 
Debtors
140,979 
103,452 
Cash at bank and in hand
247,357 
268,973 
426,516 
413,029 
Creditors: amounts falling due within one year
(282,173)
(301,273)
Net current assets
144,343 
111,756 
Net assets
189,598 
164,280 
Capital and reserves
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
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SPICY'S HALAL FOODS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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
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.
Pension costs
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.
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SPICY'S HALAL FOODS LIMITED Notes to the Accounts for the year ended 30 April 2024
4
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 
Additions
- 
- 
- 
999 
999 
At 30 April 2024
24,562 
42,053 
76,703 
2,940 
146,258 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,897 
1,300 
Trade debtors
136,082 
102,152 
140,979 
103,452 
6
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 
282,173 
301,273 
7
Loans to directors
During the year, a balance of £102,230 (2022: £88,662) was owed to the directors at the year end.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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