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Registered number: 14398396
Spinach London CP Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Spinach London CP Limited for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Spinach London CP Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Spinach London CP Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Spinach London CP Limited and state those matters that we have agreed to state to the directors of Spinach London CP Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spinach London CP Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Spinach London CP Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Spinach London CP Limited . You consider that Spinach London CP Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Spinach London CP Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17 July 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Page 2
Balance Sheet
Registered number: 14398396
31 October 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 130,933 133,321
130,933 133,321
CURRENT ASSETS
Debtors 5 62,499 65,223
Cash at bank and in hand 43,357 30,027
105,856 95,250
Creditors: Amounts Falling Due Within One Year 6 (237,783 ) (241,216 )
NET CURRENT ASSETS (LIABILITIES) (131,927 ) (145,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES (994 ) (12,645 )
NET LIABILITIES (994 ) (12,645 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (995 ) (12,646 )
SHAREHOLDERS' FUNDS (994) (12,645)
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms M L Harwood
Director
17 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Spinach London CP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14398396 . The registered office is 218 South Norwood Hill, London, SE25 6AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 14)
14 14
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 November 2023 118,253 7,870 7,976 2,429 136,528
Additions - 2,507 - - 2,507
As at 31 October 2024 118,253 10,377 7,976 2,429 139,035
Depreciation
As at 1 November 2023 - 1,414 1,236 557 3,207
Provided during the period - 2,074 2,214 607 4,895
As at 31 October 2024 - 3,488 3,450 1,164 8,102
Net Book Value
As at 31 October 2024 118,253 6,889 4,526 1,265 130,933
As at 1 November 2023 118,253 6,456 6,740 1,872 133,321
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Page 4
5. Debtors
31 October 2024 31 October 2023
£ £
Due within one year
Trade debtors - 3
Other debtors 62,499 65,220
62,499 65,223
6. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Trade creditors 14,591 19,430
Other creditors 193,042 194,966
Taxation and social security 30,150 26,820
237,783 241,216
7. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4