Registered number
02829724
Spoilt For Choice Ltd
Filleted Accounts
30 September 2024
Spoilt For Choice Ltd
Registered number: 02829724
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 710 710
Net current assets 710 710
Net assets 710 710
Capital and reserves
Called up share capital 70 70
Capital Redemption Reserve 4 30 30
Profit and loss account 610 610
Shareholder's funds 710 710
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E B Tollemache
Director
Approved by the board on 9 January 2025
Spoilt For Choice Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company ceased trading on 30th September 2017 and transferred its business to the parent company Fendale Ltd.
Tangible fixed assets
The company's fixed assets were transferred to the parent company Fendale Ltd at written down value as at 30th September 2017.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 710 710
4 Capital Redemption Reserve 2024 2023
£ £
At 1 October 2023 30 30
At 30 September 2024 30 30
5 Other information
Spoilt For Choice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Midways
Freezeland Lane
Bexhill on Sea
East Sussex
TN39 5JD
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