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Company Registration No. 14319367 (England and Wales)
Herb & Spice Catering Ltd Unaudited accounts for the year ended 31 August 2024
Herb & Spice Catering Ltd Unaudited accounts Contents
Page
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Herb & Spice Catering Ltd Company Information for the year ended 31 August 2024
Director
Rahman Md Motiur
Company Number
14319367 (England and Wales)
Registered Office
99 Foundry Street Dukinfield Field Cheshire SK16 5PN United Kingdom
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Herb & Spice Catering Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,213 
11,377 
Current assets
Inventories
1,265 
1,265 
Cash at bank and in hand
18,851 
48,624 
20,116 
49,889 
Creditors: amounts falling due within one year
(32,774)
(63,265)
Net current liabilities
(12,658)
(13,376)
Total assets less current liabilities
(2,445)
(1,999)
Creditors: amounts falling due after more than one year
(2,501)
- 
Net liabilities
(4,946)
(1,999)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(5,046)
(1,999)
Shareholders' funds
(4,946)
(1,999)
For the year ending 31 August 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 15 April 2025 and were signed on its behalf by
Rahman Md Motiur Director Company Registration No. 14319367
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Herb & Spice Catering Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Herb & Spice Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14319367. The registered office is 99 Foundry Street, Dukinfield Field, Cheshire, SK16 5PN, United Kingdom.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
13,348 
Additions
543 
At 31 August 2024
13,891 
Depreciation
At 1 September 2023
1,971 
Charge for the year
1,707 
At 31 August 2024
3,678 
Net book value
At 31 August 2024
10,213 
At 31 August 2023
11,377 
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Herb & Spice Catering Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(6,454)
- 
VAT
48,113 
35,841 
Trade creditors
- 
2,470 
Taxes and social security
2,586 
504 
Other creditors
164 
31 
Loans from directors
(11,635)
24,419 
32,774 
63,265 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
2,470 
- 
Other creditors
31 
- 
2,501 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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