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Company Registration No. 10634282 (England and Wales)
The Candy Store Limited Unaudited accounts for the year ended 28 February 2023
The Candy Store Limited Unaudited accounts Contents
Page
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The Candy Store Limited Company Information for the year ended 28 February 2023
Director
R M Lee
Company Number
10634282 (England and Wales)
Registered Office
6a Breeds Place Hastings East Sussex TN34 3AA
Accountants
Kingfisher Business & Consultancy Services Limited 2 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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The Candy Store Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,092 
1,213 
Current assets
Inventories
3,500 
2,000 
Cash at bank and in hand
21,567 
31,414 
25,067 
33,414 
Creditors: amounts falling due within one year
(14,366)
(13,101)
Net current assets
10,701 
20,313 
Total assets less current liabilities
11,793 
21,526 
Creditors: amounts falling due after more than one year
(8,943)
(12,819)
Provisions for liabilities
Deferred tax
(178)
(178)
Net assets
2,672 
8,529 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
2,652 
8,509 
Shareholders' funds
2,672 
8,529 
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
R M Lee Director Company Registration No. 10634282
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The Candy Store Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The Candy Store Limited is a private company, limited by shares, registered in England and Wales, registration number 10634282. The registered office is 6a Breeds Place, Hastings, East Sussex, TN34 3AA.
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 remained unchanged from the previous year, and also 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.
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
10% on reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,828 
800 
2,628 
At 28 February 2023
1,828 
800 
2,628 
Depreciation
At 1 March 2022
615 
800 
1,415 
Charge for the year
121 
- 
121 
At 28 February 2023
736 
800 
1,536 
Net book value
At 28 February 2023
1,092 
- 
1,092 
At 28 February 2022
1,213 
- 
1,213 
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The Candy Store Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
4,259 
Taxes and social security
- 
4,480 
Loans from directors
9,117 
3,402 
Accruals
990 
960 
14,366 
13,101 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,943 
12,819 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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