SPICE OF EAST (DOWNPATRICK) LIMITED

SPICE OF EAST (DOWNPATRICK) LIMITED

SPICE OF EAST (DOWNPATRICK) LIMITED - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.15 09959003business:PrivateLimitedCompanyLtd2019-02-012020-01-31 099590032019-01-31 099590032019-02-012020-01-31 09959003business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 09959003business:FullAccounts2019-02-012020-01-31 099590032020-01-31 09959003business:Director12019-02-012020-01-31 09959003business:RegisteredOffice2019-02-012020-01-31 099590032019-01-31 09959003core:WithinOneYear2020-01-31 09959003core:WithinOneYear2019-01-31 09959003core:ShareCapital2020-01-31 09959003core:ShareCapital2019-01-31 09959003core:RetainedEarningsAccumulatedLosses2020-01-31 09959003core:RetainedEarningsAccumulatedLosses2019-01-31 09959003business:SmallEntities2019-02-012020-01-31 09959003countries:EnglandWales2019-02-012020-01-31 09959003core:FurnitureFittings2019-01-31 09959003core:FurnitureFittings2020-01-31 09959003core:FurnitureFittings2019-02-012020-01-31 099590032018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09959003 (England and Wales)
SPICE OF EAST (DOWNPATRICK) LIMITED Unaudited accounts for the year ended 31 January 2020
SPICE OF EAST (DOWNPATRICK) LIMITED Unaudited accounts Contents
Page
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SPICE OF EAST (DOWNPATRICK) LIMITED Company Information for the year ended 31 January 2020
Director
MISBA UDDIN
Company Number
09959003 (England and Wales)
Registered Office
388-390 ROMFORD ROAD LONDON E7 8BS ENGLAND
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SPICE OF EAST (DOWNPATRICK) LIMITED Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,354 
2,870 
Current assets
Inventories
5
250 
220 
Cash at bank and in hand
4,051 
5,219 
4,301 
5,439 
Creditors: amounts falling due within one year
6
(2,590)
(5,136)
Net current assets
1,711 
303 
Net assets
4,065 
3,173 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,064 
3,172 
Shareholders' funds
4,065 
3,173 
For the year ending 31 January 2020 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 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 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 25 November 2020 and were signed on its behalf by
MISBA UDDIN Director Company Registration No. 09959003
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SPICE OF EAST (DOWNPATRICK) LIMITED Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
SPICE OF EAST (DOWNPATRICK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09959003. The registered office is 388-390 ROMFORD ROAD, LONDON, E7 8BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2019
3,500 
At 31 January 2020
3,500 
Depreciation
At 1 February 2019
630 
Charge for the year
516 
At 31 January 2020
1,146 
Net book value
At 31 January 2020
2,354 
At 31 January 2019
2,870 
5
Inventories
2020 
2019 
£ 
£ 
Finished goods
250 
220 
250 
220 
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SPICE OF EAST (DOWNPATRICK) LIMITED Notes to the Accounts for the year ended 31 January 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
690 
749 
Accruals
1,900 
4,387 
2,590 
5,136 
7
Average number of employees
During the year the average number of employees was 5 (2019: 4).
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