Skinnergate Spice Limited

Registered number: 12203676

	2024	2023
	£	£
Fixed assets	8,932	10,719

Current assets	20,540	38,813
Creditors: Amounts Falling Due Within One Year	(6,231 )	(30,642 )

NET CURRENT ASSETS	14,309	8,171

TOTAL ASSETS LESS CURRENT LIABILITIES	23,241	18,890

Creditors: Amounts Falling Due After More Than One Year	(15,407 )	(21,356 )

NET ASSETS/(LIABILITIES)	7,834	(2,466 )

CAPITAL AND RESERVES	7,834	(2,466 )

Notes

1. General Information

Skinnergate Spice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12203676 . The registered office is 10 Skinnergate, Darlington, Darlington, DL3 7NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.This was Repaid in May 2025

For the year ending 11 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Syed Ahmed

Director

04/09/2025