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AFREEN SPICE LIMITED

Registered Number
10849513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

AFREEN SPICE LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Mamun Miah

Registered Address

143 Bath Road
Cheltenham
GL53 7LT

Place of Business


Registered Number

10849513 (England and Wales)
AFREEN SPICE LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks2,1721,847
Debtors310,4092,377
Cash at bank and on hand52,08038,904
64,66143,128
Creditors amounts falling due within one year4(60,975)(35,011)
Net current assets (liabilities)3,6868,117
Total assets less current liabilities3,6868,117
Net assets3,6868,117
Capital and reserves
Called up share capital11
Profit and loss account3,6858,116
Shareholders' funds3,6868,117
The financial statements were approved and authorised for issue by the Director on 5 March 2025, and are signed on its behalf by:
Mamun Miah
Director
Registered Company No. 10849513
AFREEN SPICE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year88
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables959419
Other debtors9,4501,958
Total10,4092,377
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables32,4204,182
Bank borrowings and overdrafts1,3431,685
Taxation and social security23,65522,680
Other creditors3,5576,464
Total60,97535,011
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.