Accounts Submission
Accounts Submission
SPICE LANE LIMITED
Company Registration Number:
12239642
(England and Wales)
Unaudited statutory accounts for the year ended 31 October 2021
Period of accounts
Start date: 01 November 2020
End date: 31 October 2021
SPICE LANE LIMITED
Contents of the Financial Statements
for the Period Ended 31 October 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
SPICE LANE LIMITED
Company Information
for the Period Ended 31 October 2021
Director: |
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Registered office: |
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Company Registration Number: |
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SPICE LANE LIMITED
Balance sheet
As at
Notes |
2021 £ |
13 months to 31 Oct 2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SPICE LANE LIMITED
Balance sheet continued
As at 31 October 2021
Notes |
2021 £ |
13 months to 31 Oct 2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SPICE LANE LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & Fittings 15% On reducing balanceValuation information and policy
Stocks and work in progress are valued at the lower of cost and net realizable value after making due allowance for obsolete and slow- moving. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
SPICE LANE LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
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2. Employees
202113 months to
31 Oct 2020Average number of employees during the period 4 4
SPICE LANE LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
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3. Off balance sheet disclosure
No
SPICE LANE LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
4. Tangible assets
Fixtures & fittings | Total | |
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Cost | £ | £ |
At 01 November 2020 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2021 |
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Depreciation | ||
At 01 November 2020 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 October 2021 |
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Net book value | ||
At 31 October 2021 |
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At 31 October 2020 |
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SPICE LANE LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
5. Debtors
2021 £ |
13 months to 31 Oct 2020 £ |
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Trade debtors |
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Total |
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SPICE LANE LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
6.Creditors: amounts falling due within one year note
2021 £ |
13 months to 31 Oct 2020 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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