THE COPENHAGEN CANDLE COMPANY LIMITED

Company Registration Number:
04000041 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THE COPENHAGEN CANDLE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

THE COPENHAGEN CANDLE COMPANY LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,262,203 2,291,644
Total fixed assets: 2,262,203 2,291,644
Current assets
Stocks: 1,392,226 1,402,312
Debtors:   2,213,871 2,893,657
Cash at bank and in hand: 461,276 26,223
Total current assets: 4,067,373 4,322,192
Net current assets (liabilities): 4,067,373 4,322,192
Total assets less current liabilities: 6,329,576 6,613,836
Creditors: amounts falling due after more than one year:   (55,555) (388,889)
Total net assets (liabilities): 6,274,021 6,224,947
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,274,020 6,224,946
Shareholders funds: 6,274,021 6,224,947

The notes form part of these financial statements

THE COPENHAGEN CANDLE COMPANY LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: MR BO SOSTROM
Status: Director

The notes form part of these financial statements

THE COPENHAGEN CANDLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE COPENHAGEN CANDLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 16 16

THE COPENHAGEN CANDLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,545,949
Additions 6,016
At 31 May 2023 2,551,965
Depreciation
At 01 June 2022 254,305
Charge for year 35,457
At 31 May 2023 289,762
Net book value
At 31 May 2023 2,262,203
At 31 May 2022 2,291,644