1 December 2021 false No description of principal activity Taxfiler 2023.10.2 09851291business:PrivateLimitedCompanyLtd2021-12-012022-11-30 098512912021-11-30 098512912021-12-012022-11-30 09851291business:AuditExemptWithAccountantsReport2021-12-012022-11-30 09851291business:FilletedAccounts2021-12-012022-11-30 098512912022-11-30 098512912021-11-30 09851291core:WithinOneYear2022-11-30 09851291core:WithinOneYear2021-11-30 09851291countries:EnglandWales2021-12-012022-11-30 09851291business:RegisteredOffice2021-12-012022-11-30 098512912020-12-012021-11-30 09851291business:Micro-entities2021-12-012022-11-30 09851291business:Director12021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09851291 (England and Wales)
CANDOUR HOUSE LIMITED Unaudited accounts for the year ended 30 November 2022
CANDOUR HOUSE LIMITED Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
PAGE
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CANDOUR HOUSE LIMITED Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
100,000 
100,000 
Current assets
158,696 
217,653 
Creditors: amounts falling due within one year
(276,437)
(383,277)
Net current liabilities
(117,741)
(165,624)
Total assets less current liabilities
(17,741)
(65,624)
Accruals and deferred income
(3,925)
(3,825)
Net liabilities
(21,666)
(69,449)
Capital and reserves
(21,666)
(69,449)
NOTES TO THE ACCOUNTS
1 Statutory information
CANDOUR HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09851291. The registered office is 15 Billing Place, Chelsea, London, SW10 9UW, United Kingdom.
2 Director's advances, credit and guarantees
As at the balance sheet date, the company owes £276,437 (2021: £331,012) to the director. The loan provided by the director is interest free, unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 November 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
D S McGuinness Director Company Registration No. 09851291
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