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COMPANY REGISTRATION NUMBER: 08236346
Korean Spice Limited
Filleted Unaudited Financial Statements
31 October 2024
Korean Spice Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
102,149
118,302
---------
---------
Current assets
46,743
55,119
Prepayments and accrued income
7,300
7,300
--------
--------
54,043
62,419
Creditors: amounts falling due within one year
148,028
107,653
---------
---------
Net current liabilities
( 93,985)
( 45,234)
--------
--------
Total assets less current liabilities
8,164
73,068
Creditors: amounts falling due after more than one year
40,832
82,958
Accruals and deferred income
12,600
12,600
--------
--------
(45,268)
(22,490)
--------
--------
Capital and reserves
( 45,268)
( 22,490)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2023: 26 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Myung Soon Kim
Director
Company registration number: 08236346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.