Company Registration No. 11267940 (England and Wales)
The Candle Jar Company Limited
Unaudited accounts
for the year ended 31 March 2024
The Candle Jar Company Limited
Unaudited accounts
Contents
The Candle Jar Company Limited
Company Information
for the year ended 31 March 2024
Director
Martin John Ponford
Company Number
11267940 (England and Wales)
Registered Office
56 Court Road
Oldland Common
Bristol
South Gloucestershire
BS30 9SP
United Kingdom
Accountants
Court Book-keeping Services
56 Court Road
Oldland Common
Bristol
South Gloucestershire
BS30 9SP
The Candle Jar Company Limited
Accountants' report
Accountants' report to the director of The Candle Jar Company Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Candle Jar Company Limited for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Candle Jar Company Limited, as a body, in accordance with the terms of our engagement letter dated 15 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of The Candle Jar Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Candle Jar Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Candle Jar Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Candle Jar Company Limited. You consider that The Candle Jar Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Candle Jar Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Court Book-keeping Services
56 Court Road
Oldland Common
Bristol
South Gloucestershire
BS30 9SP
22 August 2024
The Candle Jar Company Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,006
1,341
Cash at bank and in hand
2,900
1,576
Creditors: amounts falling due within one year
(13,000)
(3,860)
Net current assets
2,936
11,508
Total assets less current liabilities
3,942
12,849
Creditors: amounts falling due after more than one year
(15,134)
(18,187)
Net liabilities
(11,192)
(5,338)
Called up share capital
100
100
Profit and loss account
(11,292)
(5,438)
Shareholders' funds
(11,192)
(5,338)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 August 2024 and were signed on its behalf by
Martin John Ponford
Director
Company Registration No. 11267940
The Candle Jar Company Limited
Notes to the Accounts
for the year ended 31 March 2024
The Candle Jar Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11267940. The registered office is 56 Court Road, Oldland Common, Bristol, South Gloucestershire, BS30 9SP, United Kingdom.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).