Company Registration No. 11606973 (England and Wales)
SPICE MERCHANT SUSSEX LIMITED
Unaudited accounts
for the year ended 31 October 2019
SPICE MERCHANT SUSSEX LIMITED
Unaudited accounts
Contents
SPICE MERCHANT SUSSEX LIMITED
Company Information
for the year ended 31 October 2019
Director
Simone Vanessa Bluck
Company Number
11606973 (England and Wales)
Registered Office
316 BEXHILL ROAD
ST. LEONARDS-ON-SEA
TN38 8AL
ENGLAND
SPICE MERCHANT SUSSEX LIMITED
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
590
Creditors: amounts falling due within one year
(13,354)
Net current liabilities
(12,214)
Called up share capital
100
Profit and loss account
(3,814)
Shareholders' funds
(3,714)
For the year ending 31 October 2019 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 15 June 2020 and were signed on its behalf by
Simone Vanessa Bluck
Director
Company Registration No. 11606973
SPICE MERCHANT SUSSEX LIMITED
Notes to the Accounts
for the year ended 31 October 2019
SPICE MERCHANT SUSSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11606973. The registered office is 316 BEXHILL ROAD, ST. LEONARDS-ON-SEA, TN38 8AL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
SPICE MERCHANT SUSSEX LIMITED
Notes to the Accounts
for the year ended 31 October 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
93
Loans from directors
12,000
7
Average number of employees
During the year the average number of employees was 2.