2022-11-232023-11-302023-11-30false14500702R&E LITTLE CANDLE CO 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R&E LITTLE CANDLE CO LTD

Registered Number
14500702
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

R&E LITTLE CANDLE CO LTD
Company Information
for the period from 23 November 2022 to 30 November 2023

Director

CHEUNG, Hiu Tan

Company Secretary

CHEUNG, Hiu Tan

Registered Address

4 Hearn Road
Woodley
Reading
RG5 3QG

Registered Number

14500702 (England and Wales)
R&E LITTLE CANDLE CO LTD
Statement of Financial Position
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets3814,985
814,985
Current assets
Debtors46,831
Cash at bank and on hand12,296
19,127
Creditors amounts falling due within one year5(505,641)
Net current assets (liabilities)(486,514)
Total assets less current liabilities328,471
Creditors amounts falling due after one year6(329,576)
Net assets(1,105)
Capital and reserves
Profit and loss account(1,105)
Shareholders' funds(1,105)
The financial statements were approved and authorised for issue by the Director on 16 August 2024, and are signed on its behalf by:
CHEUNG, Hiu Tan
Director
Registered Company No. 14500702
R&E LITTLE CANDLE CO LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions814,985814,985
At 30 November 23814,985814,985
Net book value
At 30 November 23814,985814,985
At 22 November 22--
4.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables3,000
Prepayments and accrued income3,831
Total6,831
5.Creditors: amounts due within one year

2023

£
Amounts owed to related parties491,904
Accrued liabilities and deferred income13,737
Total505,641
6.Creditors: amounts due after one year

2023

£
Bank borrowings and overdrafts329,576
Total329,576