10 December 2021 false No description of principal activity Taxfiler 2023.9 13794425business:PrivateLimitedCompanyLtd2021-12-102022-12-31 137944252021-12-09 137944252021-12-102022-12-31 13794425business:AuditExempt-NoAccountantsReport2021-12-102022-12-31 13794425business:FilletedAccounts2021-12-102022-12-31 137944252022-12-31 13794425business:Director12021-12-102022-12-31 13794425business:Director22021-12-102022-12-31 13794425business:RegisteredOffice2021-12-102022-12-31 13794425core:WithinOneYear2022-12-31 13794425core:AfterOneYear2022-12-31 13794425core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13794425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13794425core:PreviouslyStatedAmount2022-12-31 13794425business:SmallEntities2021-12-102022-12-31 13794425countries:EnglandWales2021-12-102022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13794425 (England and Wales)
Candyland Fulham Ltd Unaudited accounts for the period from 10 December 2021 to 31 December 2022
Candyland Fulham Ltd Unaudited accounts Contents
Page
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Candyland Fulham Ltd Company Information for the period from 10 December 2021 to 31 December 2022
Directors
Rashdha HUSSAIN Adil GHAFOOR
Company Number
13794425 (England and Wales)
Registered Office
33 Harwood Road London London SW6 4QP England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Candyland Fulham Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Inventories
66,081 
Debtors
4,682 
Cash at bank and in hand
223 
70,986 
Creditors: amounts falling due within one year
(15,531)
Net current assets
55,455 
Total assets less current liabilities
55,455 
Creditors: amounts falling due after more than one year
(43,210)
Net assets
12,245 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,244 
Shareholders' funds
12,245 
For the period ending 31 December 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 31 March 2023 and were signed on its behalf by
Rashdha HUSSAIN Director Company Registration No. 13794425
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Candyland Fulham Ltd Notes to the Accounts for the period from 10 December 2021 to 31 December 2022
1
Statutory information
Candyland Fulham Ltd is a private company, limited by shares, registered in England and Wales, registration number 13794425. The registered office is 33 Harwood Road, London, London, SW6 4QP, 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 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.
4
Debtors
2022 
£ 
Amounts falling due within one year
VAT
4,682 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
6,400 
Trade creditors
6,259 
Taxes and social security
2,872 
15,531 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
43,210 
7
Average number of employees
During the period the average number of employees was 2.
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