CALM CANDLES LONDON LIMITED

Company Registration Number:
11685659 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

CALM CANDLES LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2023

Balance sheet
Notes

CALM CANDLES LONDON LIMITED

Balance sheet

As at 29 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 28
Total fixed assets: 0 28
Current assets
Stocks:   464
Cash at bank and in hand: 39 918
Total current assets: 39 1,382
Creditors: amounts falling due within one year:   (11,594) (10,644)
Net current assets (liabilities): (11,555) (9,262)
Total assets less current liabilities: (11,555) (9,234)
Creditors: amounts falling due after more than one year:   (1,109) (1,635)
Total net assets (liabilities): (12,664) (10,869)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (12,667) (10,872)
Shareholders funds: (12,664) (10,869)

The notes form part of these financial statements

CALM CANDLES LONDON LIMITED

Balance sheet statements

For the year ending 29 November 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 30 August 2024
and signed on behalf of the board by:

Name: Mrs J M Sammells
Status: Director

The notes form part of these financial statements

CALM CANDLES LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

Stocks Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

CALM CANDLES LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 0

CALM CANDLES LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Tangible Assets

Total
Cost £
At 30 November 2022 1,380
At 29 November 2023 1,380
Depreciation
At 30 November 2022 1,352
Charge for year 28
At 29 November 2023 1,380
Net book value
At 29 November 2023 0
At 29 November 2022 28