1 February 2023 false No description of principal activity Taxfiler 2024.6 11165425business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111654252023-01-31 111654252023-02-012024-01-31 11165425business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11165425business:FilletedAccounts2023-02-012024-01-31 111654252024-01-31 11165425business:Director12023-02-012024-01-31 11165425business:RegisteredOffice2023-02-012024-01-31 111654252023-01-31 11165425core:WithinOneYear2024-01-31 11165425core:WithinOneYear2023-01-31 11165425core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11165425core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11165425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11165425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11165425core:PreviouslyStatedAmount2024-01-31 11165425core:PreviouslyStatedAmount2023-01-31 11165425business:SmallEntities2023-02-012024-01-31 11165425countries:EnglandWales2023-02-012024-01-31 11165425core:PlantMachinery2023-02-012024-01-31 11165425core:PlantMachinery2023-01-31 11165425core:PlantMachinery2024-01-31 111654252022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11165425 (England and Wales)
SPICE CUBE BRISTOL LTD Unaudited accounts for the year ended 31 January 2024
SPICE CUBE BRISTOL LTD Unaudited accounts Contents
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SPICE CUBE BRISTOL LTD Company Information for the year ended 31 January 2024
Director
MD AZAD MIAH
Company Number
11165425 (England and Wales)
Registered Office
226 KINGSWAY ST. GEORGE BRISTOL BS5 8NS ENGLAND
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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SPICE CUBE BRISTOL LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,629 
3,286 
Current assets
Inventories
1,500 
1,500 
Debtors
2,750 
2,750 
Cash at bank and in hand
8,754 
5,846 
13,004 
10,096 
Creditors: amounts falling due within one year
(28,631)
(22,884)
Net current liabilities
(15,627)
(12,788)
Net liabilities
(12,998)
(9,502)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,098)
(9,602)
Shareholders' funds
(12,998)
(9,502)
For the year ending 31 January 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 24 January 2025 and were signed on its behalf by
MD AZAD MIAH Director Company Registration No. 11165425
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SPICE CUBE BRISTOL LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SPICE CUBE BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 11165425. The registered office is 226 KINGSWAY, ST. GEORGE, BRISTOL, BS5 8NS, 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:
Plant & machinery
20 % depreciation charged on reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Depreciation
At 1 February 2023
6,714 
Charge for the year
657 
At 31 January 2024
7,371 
Net book value
At 31 January 2024
2,629 
At 31 January 2023
3,286 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,750 
2,750 
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SPICE CUBE BRISTOL LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,974 
6,556 
Trade creditors
2,265 
2,857 
Taxes and social security
575 
254 
Loans from directors
22,817 
13,217 
28,631 
22,884 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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