Variety & Spice Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08458718 (England and Wales)

Financial Statements for the Year Ended 30 September 2019

for

Variety & Spice Limited

Page

Balance Sheet

1

FIXED ASSETS

1,224

2,062

CURRENT ASSETS

38,785

73,984

CREDITORS

Amounts falling due within one year

(30,921

)

(56,163

)

NET CURRENT ASSETS

7,864

17,821

TOTAL ASSETS LESS CURRENT LIABILITIES

9,088

19,883

CAPITAL AND RESERVES

9,088

19,883

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Variety & Spice Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

08458718

Registered office:

36a Church Street

Willingham

Cambridgeshire

CB24 5HT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 8 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and 30 September 2018:

2019

2018

£

£

I B Fordham

Balance outstanding at start of year

46,701

76,399

Amounts repaid

(46,701

)

(29,698

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

46,701

Interest at the official rate of 2.5% has been charged on the loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 June 2020 and were signed by:

I B Fordham - Director