POOKIE CANDLES LTD

Company Registration Number:
14687121 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 24 February 2023

End date: 28 February 2024

POOKIE CANDLES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POOKIE CANDLES LTD

Company Information

for the Period Ended 28 February 2024




Director: Joseph Frederick Ross Barron
Registered office: Lyndale
Warrington Road
High Legh
Knutsford
England
WA16 0SH
Company Registration Number: 14687121 (England and Wales)

POOKIE CANDLES LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Joseph Frederick Ross Barron
24 February 2023

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Joseph Frederick Ross Barron
Status: Director

POOKIE CANDLES LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 325
Cost of sales ( 872 )
Gross Profit or (Loss) ( 547 )
Operating Profit or (Loss) ( 547 )
Profit or (Loss) Before Tax ( 547 )
Profit or (Loss) for Period ( 547 )

The notes form part of these financial statements

POOKIE CANDLES LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4,003
Total current assets: 4,003
Net current assets (liabilities): 4,003
Total assets less current liabilities: 4,003
Creditors: amounts falling due after more than one year: 4 ( 4,548 )
Total net assets (liabilities): ( 545 )

The notes form part of these financial statements

POOKIE CANDLES LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 547 )
Shareholders funds: ( 545 )

For the year ending 28 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Joseph Frederick Ross Barron
Status: Director

The notes form part of these financial statements

POOKIE CANDLES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    FRS 105

POOKIE CANDLES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

POOKIE CANDLES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

POOKIE CANDLES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 4,548
Total 4,548

Directors Loan accounts