Company Registration No. 13225154 (England and Wales)
HABIBAH SPICE LTD
Unaudited accounts
for the year ended 29 February 2024
HABIBAH SPICE LTD
Unaudited accounts
Contents
HABIBAH SPICE LTD
Company Information
for the year ended 29 February 2024
Company Number
13225154 (England and Wales)
Registered Office
24 Reddish Road
Stockport
Cheshire
SK5 7PE
England
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
HABIBAH SPICE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
1,933
2,311
Cash at bank and in hand
220
727
Creditors: amounts falling due within one year
(6,778)
(3,196)
Net current liabilities
(6,108)
(2,469)
Net liabilities
(4,175)
(158)
Called up share capital
100
100
Profit and loss account
(4,275)
(258)
Shareholders' funds
(4,175)
(158)
For the year ending 29 February 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 her 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 26 November 2024 and were signed on its behalf by
Ayesha Noor
Director
Company Registration No. 13225154
HABIBAH SPICE LTD
Notes to the Accounts
for the year ended 29 February 2024
HABIBAH SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13225154. The registered office is 24 Reddish Road, Stockport, Cheshire, SK5 7PE, 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 remained unchanged from the previous year, and also 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 % per annum on the basis of reducing balance
Fixtures & fittings
15 % per annum on the basis of reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
975
2,335
3,310
At 29 February 2024
975
2,335
3,310
At 1 March 2023
351
648
999
Charge for the year
125
253
378
At 29 February 2024
476
901
1,377
At 29 February 2024
499
1,434
1,933
At 28 February 2023
624
1,687
2,311
HABIBAH SPICE LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,355
1,835
Loans from directors
3,546
404
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Average number of employees
During the year the average number of employees was 0 (2023: 0).