Company Registration No. 10634282 (England and Wales)
The Candy Store Limited
Unaudited accounts
for the year ended 29 February 2024
The Candy Store Limited
Unaudited accounts
Contents
The Candy Store Limited
Company Information
for the year ended 29 February 2024
Company Number
10634282 (England and Wales)
Registered Office
6a Breeds Place
Hastings
East Sussex
TN34 3AA
Accountants
Kingfisher Business & Consultancy Services Limited
1 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
The Candy Store Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,517
21,567
Creditors: amounts falling due within one year
(15,147)
(14,366)
Net current (liabilities)/assets
(6,130)
10,701
Total assets less current liabilities
(5,147)
11,793
Creditors: amounts falling due after more than one year
(4,987)
(8,943)
Provisions for liabilities
Net (liabilities)/assets
(10,312)
2,672
Called up share capital
20
20
Profit and loss account
(10,332)
2,652
Shareholders' funds
(10,312)
2,672
For the year ending 29 February 2024 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 8 October 2024 and were signed on its behalf by
R M Lee
Director
Company Registration No. 10634282
The Candy Store Limited
Notes to the Accounts
for the year ended 29 February 2024
The Candy Store Limited is a private company, limited by shares, registered in England and Wales, registration number 10634282. The registered office is 6a Breeds Place, Hastings, East Sussex, TN34 3AA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,828
800
2,628
At 29 February 2024
1,828
800
2,628
At 1 March 2023
736
800
1,536
Charge for the year
109
-
109
At 29 February 2024
845
800
1,645
At 29 February 2024
983
-
983
At 28 February 2023
1,092
-
1,092
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,259
4,259
Loans from directors
9,868
9,117
The Candy Store Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).