Company Registration No. 13794425 (England and Wales)
Candyland Fulham Ltd
Unaudited accounts
for the year ended 31 December 2023
Candyland Fulham Ltd
Unaudited accounts
Contents
Candyland Fulham Ltd
Company Information
for the year ended 31 December 2023
Company Number
13794425 (England and Wales)
Registered Office
33 Harwood Road
London
London
SW6 4QP
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Candyland Fulham Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
432
223
Creditors: amounts falling due within one year
(28,957)
(13,151)
Net current assets
12,843
45,303
Total assets less current liabilities
12,843
45,303
Creditors: amounts falling due after more than one year
(7,753)
(43,210)
Called up share capital
1
1
Profit and loss account
5,089
2,092
Shareholders' funds
5,090
2,093
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Adil GHAFOOR
Director
Company Registration No. 13794425
Candyland Fulham Ltd
Notes to the Accounts
for the year ended 31 December 2023
Candyland Fulham Ltd is a private company, limited by shares, registered in England and Wales, registration number 13794425. The registered office is 33 Harwood Road, London, London, SW6 4QP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,254
6,259
Taxes and social security
703
492
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
7,753
43,210
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).