Companies House 2022-11-01 2023-10-28 false 04087669 2023-10-28 04087669 2022-11-01 2023-10-28 04087669 2021-11-01 2022-10-31 04087669 uk-bus:Director1 2022-11-01 2023-10-28 04087669 uk-bus:Director2 2022-11-01 2023-10-28 04087669 2022-11-01 2023-10-28 04087669 uk-bus:Micro-entities 2022-11-01 2023-10-28 04087669 uk-bus:FullAccounts 2022-11-01 2023-10-28 04087669 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-28 04087669 2022-10-31 04087669 uk-core:WithinOneYear 2023-10-28 04087669 uk-core:WithinOneYear 2022-10-31 04087669 uk-core:AfterOneYear 2023-10-28 04087669 1 2022-11-01 2023-10-28 04087669 2 2022-11-01 2023-10-28 04087669 uk-core:AfterOneYear 2022-10-31 iso4217:GBP

Registered Number 04087669

HOUSE OF SPICE (WATLINGTON) LIMITED

Micro-entity Accounts

28 October 2023

## HOUSE OF SPICE (WATLINGTON) LIMITED Registered Number 04087669

## Micro-entity Balance Sheet as at 28 October 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 46,366 | 45,016
Current Assets |  | 28,834 | 27,997
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (21,892) | (21,255)
Net current assets (liabilities) |  | 6,942 | 6,742
Total assets less current liabilities |  | 53,308 | 51,758
Creditors: amounts falling due after more than one year |  | (36,907) | (35,833)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 16,401 | 15,925
Capital and reserves |  | 16,401 | 15,925

- For the year ending 28 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Khalique Choudhury, Director

## HOUSE OF SPICE (WATLINGTON) LIMITED Registered Number 04087669

## Notes to the Micro-entity Accounts for the period ended 28 October 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 8 | 8