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Company Registration No. 09518459 (England and Wales)
CANDYLAND NAILS & BEAUTY LIMITED FINANCIAL STATMENTS for the year ended 31 March 2022
CANDYLAND NAILS & BEAUTY LIMITED FINANCIAL STATMENTS Contents
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CANDYLAND NAILS & BEAUTY LIMITED Company Information for the year ended 31 March 2022
Directors
MR YOGESHKUMAR KANUBHAI CHODAVADIYA MRS RAHIMA ZAMAN
Company Number
09518459 (England and Wales)
Registered Office
UNIT 35 (5) QUEENS ARCADE QUEEN STREET CARDIFF CF10 2BY UNITED KINGDOM
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CANDYLAND NAILS & BEAUTY LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,146 
2,606 
Current assets
Inventories
91,884 
93,884 
Cash at bank and in hand
26,544 
38,368 
118,428 
132,252 
Creditors: amounts falling due within one year
(7,341)
(2,757)
Net current assets
111,087 
129,495 
Total assets less current liabilities
115,233 
132,101 
Creditors: amounts falling due after more than one year
(74,919)
(97,167)
Net assets
40,314 
34,934 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,214 
34,834 
Shareholders' funds
40,314 
34,934 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2022 and were signed on its behalf by
MR YOGESHKUMAR KANUBHAI CHODAVADIYA Director Company Registration No. 09518459
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CANDYLAND NAILS & BEAUTY LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
CANDYLAND NAILS & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09518459. The registered office is UNIT 35 (5) QUEENS ARCADE, QUEEN STREET, CARDIFF, CF10 2BY, UNITED KINGDOM.
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:
Fixtures & fittings
Straignt line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2021
19,564 
Additions
5,453 
At 31 March 2022
25,017 
Depreciation
At 1 April 2021
16,958 
Charge for the year
3,913 
At 31 March 2022
20,871 
Net book value
At 31 March 2022
4,146 
At 31 March 2021
2,606 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
7,341 
2,757 
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CANDYLAND NAILS & BEAUTY LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
74,919 
97,167 
7
Average number of employees
During the year the average number of employees was 5 (2021: 6).
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