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Registered number: 12716887
Hollywood Candy Leicester Ltd
Financial Statements
For The Year Ended 31 March 2023
Gower Accountancy
Chartered Certified Accountants
Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr I Khan
Company Number 12716887
Registered Office 81 Charles Street
Leicester
LE1 1FA
Business 81 Charles Street
Leicester
LE1 1FA
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Hollywood Candy Leicester Ltd for the year ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hollywood Candy Leicester Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Hollywood Candy Leicester Ltd , 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 Hollywood Candy Leicester Ltd and state those matters that we have agreed to state to the director of Hollywood Candy Leicester Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hollywood Candy Leicester Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hollywood Candy Leicester Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hollywood Candy Leicester Ltd . You consider that Hollywood Candy Leicester Ltd 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 Hollywood Candy Leicester Ltd . 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 financial statements.
Signed
22/11/2023
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 12716887
2023 2022
£ £
Fixed assets 29,213 29,838
Current assets 56,444 36,086
Prepayments and accrued income 7,500 7,047
Creditors: Amounts Falling Due Within One Year (101,010 ) (79,673 )
NET CURRENT LIABILITIES (37,066 ) (36,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,853 ) (6,702 )
Creditors: Amounts Falling After More Than One Year (24,414 ) (24,414 )
NET LIABILITIES (32,267 ) (31,116 )
CAPITAL AND RESERVES (32,267 ) (31,116 )

Notes

1. General Information
Hollywood Candy Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12716887 . The registered office is 81 Charles Street, Leicester, LE1 1FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr I Khan
Director
22/11/2023
Page 3