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Company Registration No. 10170663 (England and Wales)
Spice Pontypridd Ltd Unaudited accounts for the year ended 30 June 2024
Spice Pontypridd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spice Pontypridd Ltd Company Information for the year ended 30 June 2024
Director
Amina Begum
Company Number
10170663 (England and Wales)
Registered Office
13 BRIDGE STREET PONTYPRIDD RHONDDA CYNON TAF CF37 4PE
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Spice Pontypridd Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
3,318 
Current assets
Inventories
2,500 
1,380 
Debtors
5
3,971 
25,527 
Cash at bank and in hand
25,428 
29,383 
31,899 
56,290 
Creditors: amounts falling due within one year
6
(8,671)
(13,889)
Net current assets
23,228 
42,401 
Total assets less current liabilities
23,228 
45,719 
Creditors: amounts falling due after more than one year
7
(10,925)
(14,430)
Net assets
12,303 
31,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,302 
31,288 
Shareholders' funds
12,303 
31,289 
For the year ending 30 June 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 29 May 2025 and were signed on its behalf by
Amina Begum Director Company Registration No. 10170663
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Spice Pontypridd Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Spice Pontypridd Ltd is a private company, limited by shares, registered in England and Wales, registration number 10170663. The registered office is 13 BRIDGE STREET, PONTYPRIDD, RHONDDA CYNON TAF, CF37 4PE.
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
Over 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
18,160 
At 30 June 2024
18,160 
Depreciation
At 1 July 2023
14,842 
Charge for the year
3,318 
At 30 June 2024
18,160 
Net book value
At 30 June 2024
- 
At 30 June 2023
3,318 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,971 
25,527 
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Spice Pontypridd Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,324 
5,738 
VAT
3,043 
5,116 
Taxes and social security
29 
2,485 
Accruals
275 
550 
8,671 
13,889 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,622 
11,246 
Taxes and social security
1,303 
3,184 
10,925 
14,430 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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