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COMPANY REGISTRATION NUMBER: SC648297
Candy Cave Limited
Filleted Unaudited Financial Statements
31 May 2023
Candy Cave Limited
Statement of Financial Position
31 May 2023
Period from
1 Dec 21 to
Year to
31 May 23
30 Nov 21
£
£
£
Fixed assets
2,594
----
-------
Current assets
2
7,183
Prepayments and accrued income
1,898
----
-------
2
9,081
Creditors: amounts falling due within one year
19,662
14,594
--------
--------
Net current liabilities
19,660
5,513
--------
-------
Total assets less current liabilities
( 19,660)
( 2,919)
Accruals and deferred income
840
840
--------
-------
(20,500)
(3,759)
--------
-------
Capital and reserves
( 20,500)
( 3,759)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 2 (2021: Nil).
2. Directors' advances, credits and guarantees
At the end of the year the company was due to repay the directors £11,433 (2021 £6,965). This loan is interest free and repayable on demand.
For the Period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Mr G D Milnes
Director
Company registration number: SC648297
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9 Union Row, Aberdeen, AB21 7DQ, Scotland.