CANDID CO100 LTD

Company Registration Number:
13808648 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CANDID CO100 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CANDID CO100 LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 41,501 41,501
Tangible assets: 4 20,936 15,811
Total fixed assets: 62,437 57,312
Current assets
Debtors:   133,992 89,992
Cash at bank and in hand: 61,918 66,799
Total current assets: 195,910 156,791
Creditors: amounts falling due within one year:   (253,259) (220,368)
Net current assets (liabilities): (57,349) (63,577)
Total assets less current liabilities: 5,088 (6,265)
Total net assets (liabilities): 5,088 (6,265)
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 4,986 (6,367)
Shareholders funds: 5,088 (6,265)

The notes form part of these financial statements

CANDID CO100 LTD

Balance sheet statements

For the year ending 31 December 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 17 September 2024
and signed on behalf of the board by:

Name: Mr A Cullen
Status: Director

The notes form part of these financial statements

CANDID CO100 LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CANDID CO100 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

CANDID CO100 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 41,501
At 31 December 2023 41,501
Amortisation
At 01 January 2023 0
At 31 December 2023 0
Net book value
At 31 December 2023 41,501
At 31 December 2022 41,501

CANDID CO100 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 15,811
Additions 12,104
At 31 December 2023 27,915
Depreciation
At 01 January 2023 0
Charge for year 6,979
At 31 December 2023 6,979
Net book value
At 31 December 2023 20,936
At 31 December 2022 15,811