Company Registration No. 14889455 (England and Wales)
SPICE MERCHANT EXPRESS LTD
Unaudited accounts
for the period from 23 May 2023 to 31 May 2024
SPICE MERCHANT EXPRESS LTD
Unaudited accounts
Contents
SPICE MERCHANT EXPRESS LTD
Company Information
for the period from 23 May 2023 to 31 May 2024
Company Number
14889455 (England and Wales)
Registered Office
4 Victoria Avenue
Stoke-on-Trent
Staffordshire
ST1 4DU
England
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
SPICE MERCHANT EXPRESS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,028
Creditors: amounts falling due within one year
(14,719)
Net current liabilities
(11,906)
Profit and loss account
3,188
For the period 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 14 February 2025 and were signed on its behalf by
Soiful Akther
Director
Company Registration No. 14889455
SPICE MERCHANT EXPRESS LTD
Notes to the Accounts
for the period from 23 May 2023 to 31 May 2024
SPICE MERCHANT EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14889455. The registered office is 4 Victoria Avenue, Stoke-on-Trent, Staffordshire, ST1 4DU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,869
15,000
18,869
At 31 May 2024
3,869
15,000
18,869
Charge for the period
774
3,000
3,774
At 31 May 2024
774
3,000
3,774
At 31 May 2024
3,095
12,000
15,095
Amounts falling due within one year
SPICE MERCHANT EXPRESS LTD
Notes to the Accounts
for the period from 23 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
134
Loans from directors
13,698
7
Average number of employees
During the period the average number of employees was 2.