Company Registration No. 12187046 (England and Wales)
WRANGLE SPICE LTD
Unaudited accounts
for the year ended 30 September 2022
WRANGLE SPICE LTD
Unaudited accounts
Contents
WRANGLE SPICE LTD
Company Information
for the year ended 30 September 2022
Company Number
12187046 (England and Wales)
Registered Office
WRANGLE SPICE, CHURCH END
WRANGLE
BOSTON
PE22 9EH
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
WRANGLE SPICE LTD
Statement of financial position
as at 30 September 2022
Called up share capital not paid
1
1
Cash at bank and in hand
1,824
-
Creditors: amounts falling due within one year
(400)
-
Net current assets
36,054
-
Total assets less current liabilities
38,344
1
Creditors: amounts falling due after more than one year
(47,167)
-
Net (liabilities)/assets
(8,823)
1
Called up share capital
1
1
Profit and loss account
(8,824)
-
Shareholders' funds
(8,823)
1
For the year ending 30 September 2022 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 30 June 2023 and were signed on its behalf by
ABDUL MATALIB
Director
Company Registration No. 12187046
WRANGLE SPICE LTD
Notes to the Accounts
for the year ended 30 September 2022
WRANGLE SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12187046. The registered office is WRANGLE SPICE, CHURCH END, WRANGLE, BOSTON, PE22 9EH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
WRANGLE SPICE LTD
Notes to the Accounts
for the year ended 30 September 2022
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2022
2,543
At 30 September 2022
2,289
5
Creditors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 3 (2021: 0).