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Logo On Report
Registered Number: 13986294
England and Wales

 

 

 

CUSTARD STREAMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 18 March 2022

End date: 31 March 2023
Director Ziva Conkas
Registered Number 13986294
Registered Office 85 Great Portland Street
First Floor
London
W1W 7LT
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 12,825 
Cash at bank and in hand 3,212 
16,037 
Creditors: amount falling due within one year 4 (5,924)
Net current assets 10,113 
 
Total assets less current liabilities 10,113 
Net assets 10,113 
 

Capital and reserves
   
Profit and loss account 10,113 
Shareholder's funds 10,113 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2023 and were signed by:


-------------------------------
Ziva Conkas
Director
2
General Information
Custard Streams Ltd is a private company, limited by shares, registered in England and Wales, registration number 13986294, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

    
Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Other Debtors 12,825 
12,825 

4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 5,924 
5,924 

3