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Company Registration No. 14929111 (England and Wales)
Kez's Spicy House Ltd Unaudited accounts for the year ended 31 May 2024
Kez's Spicy House Ltd Unaudited accounts Contents
Page
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Kez's Spicy House Ltd Company Information for the year ended 31 May 2024
Director
Mr Mohammed Saghir
Company Number
14929111 (England and Wales)
Registered Office
136 Claremount Road Halifax West Yorkshire HX3 6JQ
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Kez's Spicy House Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,914 
12,182 
Current assets
Inventories
1,965 
2,050 
Cash at bank and in hand
8,864 
10,583 
10,829 
12,633 
Creditors: amounts falling due within one year
(3,652)
(7,790)
Net current assets
7,177 
4,843 
Total assets less current liabilities
17,091 
17,025 
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets
2,091 
2,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,991 
1,925 
Shareholders' funds
2,091 
2,025 
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
Mr Mohammed Saghir Director Company Registration No. 14929111
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Kez's Spicy House Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Kez's Spicy House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14929111. The registered office is 136 Claremount Road, Halifax, West Yorkshire, HX3 6JQ.
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
15%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
10,200 
2,000 
2,250 
14,450 
At 31 May 2024
10,200 
2,000 
2,250 
14,450 
Depreciation
At 1 June 2023
1,530 
400 
338 
2,268 
Charge for the year
1,530 
400 
338 
2,268 
At 31 May 2024
3,060 
800 
676 
4,536 
Net book value
At 31 May 2024
7,140 
1,200 
1,574 
9,914 
At 31 May 2023
8,670 
1,600 
1,912 
12,182 
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Kez's Spicy House Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,131 
4,044 
Trade creditors
584 
2,450 
Taxes and social security
87 
446 
Other creditors
850 
850 
3,652 
7,790 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
15,000 
15,000 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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