2023-05-01 03971032 2024-04-30 03971032 2023-05-01 2024-04-30 03971032 2023-04-30 03971032 2022-05-01 2023-04-30 03971032 uk-core:WithinOneYear 2023-04-30 03971032 uk-core:WithinOneYear 2024-04-30 03971032 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 03971032 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03971032 uk-bus:Micro-entities 2023-05-01 2024-04-30 03971032 uk-bus:FullAccounts 2023-05-01 2024-04-30 03971032 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
The Spice Shop Limited
Registered Number:03971032
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
The Spice Shop Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03971032
Registered Number :
As at 30 April 2024
The Spice Shop Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
45,857
47,129
Fixed assets
94,461
61,810
Current assets
Prepayments and accrued income
35,601
-
Creditors: amounts falling due
within one year
(47,817)
(54,224)
13,993
75,838
Net current assets
Total assets less current liabilities
121,695
61,122
Accruals and deferred income
(9,754)
(12,250)
111,941
Net assets
48,872
111,941
48,872
Capital and reserves
Notes to the Accounts
Statutory Information
The Spice Shop Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03971032.
Registered address:
1a Blenheim Crescent
London
W11 2EE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
03971032
Registered Number :
For the year ended 30 April 2024
The Spice Shop Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Philip Erath Director
These financial statements were approved and authorised for issue by the Board on 28 January 2025 and were signed by:
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