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Company Registration No. 09518459 (England and Wales)
CANDYLAND NAILS & BEAUTY LIMITED FINANCIAL STATMENTS for the year ended 31 March 2024
CANDYLAND NAILS & BEAUTY LIMITED FINANCIAL STATMENTS Contents
Page
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CANDYLAND NAILS & BEAUTY LIMITED Company Information for the year ended 31 March 2024
Directors
MR YOGESHKUMAR KANUBHAI CHODAVADIYA MRS RAHIMA ZAMAN
Company Number
09518459 (England and Wales)
Registered Office
UNIT 35 (5) QUEENS ARCADE QUEEN STREET CARDIFF CF10 2BY UNITED KINGDOM
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CANDYLAND NAILS & BEAUTY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
161,642 
111,884 
Cash at bank and in hand
85,246 
18,026 
246,888 
129,910 
Creditors: amounts falling due within one year
(73,093)
(3,916)
Net current assets
173,795 
125,994 
Total assets less current liabilities
173,795 
125,994 
Creditors: amounts falling due after more than one year
(116,042)
(89,759)
Net assets
57,753 
36,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,653 
36,135 
Shareholders' funds
57,753 
36,235 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
MR YOGESHKUMAR KANUBHAI CHODAVADIYA Director Company Registration No. 09518459
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CANDYLAND NAILS & BEAUTY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CANDYLAND NAILS & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09518459. The registered office is UNIT 35 (5) QUEENS ARCADE, QUEEN STREET, CARDIFF, CF10 2BY, UNITED KINGDOM.
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
Straignt line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
25,017 
At 31 March 2024
25,017 
Depreciation
At 1 April 2023
25,017 
At 31 March 2024
25,017 
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
51,677 
- 
Other creditors
21,416 
3,916 
73,093 
3,916 
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CANDYLAND NAILS & BEAUTY LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
108,542 
89,759 
Other creditors
7,500 
- 
116,042 
89,759 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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