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Registered number: 11143277
CANDYTAN EVENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11143277
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39,636 33,841
39,636 33,841
CURRENT ASSETS
Debtors 5 - 6,208
Cash at bank and in hand 317 441
317 6,649
Creditors: Amounts Falling Due Within One Year 6 (65,006 ) (50,512 )
NET CURRENT ASSETS (LIABILITIES) (64,689 ) (43,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,053 ) (10,022 )
Creditors: Amounts Falling Due After More Than One Year 7 (2,141 ) (3,503 )
NET LIABILITIES (27,194 ) (13,525 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (27,294 ) (13,625 )
SHAREHOLDERS' FUNDS (27,194) (13,525)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Tanya Wilknson
Director
31/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CANDYTAN EVENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11143277 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2023 43,303 12,545 55,848
Additions 18,987 - 18,987
As at 31 January 2024 62,290 12,545 74,835
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 February 2023 18,049 3,958 22,007
Provided during the period 11,045 2,147 13,192
As at 31 January 2024 29,094 6,105 35,199
Net Book Value
As at 31 January 2024 33,196 6,440 39,636
As at 1 February 2023 25,254 8,587 33,841
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 6,208
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,426 1,574
Other creditors 60,217 48,938
Taxation and social security 2,363 -
65,006 50,512
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,141 3,503
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4