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Candle Delight (Southport) Limited

Registration number : 9807698



















Annual Report and Unaudited Financial Statements

for the year ended 31 October 2022

 

Candle Delight (Southport) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Candle Delight (Southport) Limited

Company Information

Directors

Mrs Fiona Marie Chadwick

Mr Vasileios Charkoutsis

Registered office

335 Lord Street
Southport
Merseyside
PR8 1NH

Accountants

McParland Williams Limited
Accountants and Tax Practitioners
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Candle Delight (Southport) Limited
for the year ended 31 October 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Candle Delight (Southport) Limited for the year ended 31 October 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Candle Delight (Southport) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Candle Delight (Southport) Limited and state those matters that we have agreed to state to the Board of Directors of Candle Delight (Southport) Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Candle Delight (Southport) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Candle Delight (Southport) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Candle Delight (Southport) Limited. You consider that Candle Delight (Southport) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Candle Delight (Southport) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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McParland Williams Limited
Accountants and Tax Practitioners
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

5 October 2023

 

Candle Delight (Southport) Limited

(Registration number: 9807698)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

4,134

5,993

Current assets

65,612

67,740

Prepayments and accrued income

1,747

-

Creditors: Amounts falling due within one year

(79,038)

(58,092)

Net current (liabilities)/assets

(11,679)

9,648

Total assets less current liabilities

(7,545)

15,641

Creditors: Amounts falling due after more than one year

(4,523)

(7,394)

Provisions for liabilities

(163)

(326)

 

(12,231)

7,921

Capital and reserves

(12,231)

7,921

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr Vasileios Charkoutsis
Director

   
     
 

Candle Delight (Southport) Limited

Notes to the Unaudited Financial Statements for the year ended 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
335 Lord Street
Southport
Merseyside
PR8 1NH

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 4).