3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14564942 2023-01-01 2024-01-31 14564942 2024-01-31 14564942 2022-12-31 14564942 bus:Director1 2023-01-01 2024-01-31 14564942 bus:Director2 2023-01-01 2024-01-31 14564942 core:WithinOneYear 2024-01-31 14564942 bus:Director1 2024-01-31 14564942 bus:Director2 2024-01-31 14564942 bus:Micro-entities 2023-01-01 2024-01-31 14564942 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-01-31 14564942 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-01-31 14564942 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-01-31 14564942 bus:FullAccounts 2023-01-01 2024-01-31
COMPANY REGISTRATION NUMBER: 14564942
Candeeloot Ltd
Filleted Unaudited Financial Statements
31 January 2024
Candeeloot Ltd
Statement of Financial Position
31 January 2024
Period from
1 Jan 23 to
31 Jan 24
£
Fixed assets
568
----
Current assets
2,936
Creditors: amounts falling due within one year
15,533
--------
Net current liabilities
12,597
--------
Total assets less current liabilities
( 12,029)
Accruals and deferred income
720
--------
(12,749)
--------
Capital and reserves
( 12,749)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jan 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C McDonough
6,947
( 16,015)
( 9,068)
Miss A Cave
( 6,370)
( 6,370)
----
-------
--------
--------
6,947
( 22,385)
( 15,438)
----
-------
--------
--------
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr C McDonough
Director
Company registration number: 14564942
The company is a private company limited by shares, registered in England. The address of the registered office is 31 Pike Drive, Birmingham, West Midlands, B37 7FU.