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
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
CANDYLAND NAILS & BEAUTY LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
4,146
2,606
Cash at bank and in hand
26,544
38,368
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)
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
CANDYLAND NAILS & BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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:
Fixtures & fittings
Straignt line basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
7,341
2,757
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
7
Average number of employees
During the year the average number of employees was 5 (2021: 6).