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Company Registration No. 12463573 (England and Wales)
Candy Krunchers Ltd Unaudited accounts for the year ended 29 February 2024
Candy Krunchers Ltd Unaudited accounts Contents
Page
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Candy Krunchers Ltd Company Information for the year ended 29 February 2024
Director
Mr Kiet Anh Cu NGUYEN
Company Number
12463573 (England and Wales)
Registered Office
FLAT 131 ECLIPSE BROAD WEIR BRISTOL BS1 3DH ENGLAND
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Candy Krunchers Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
18,000 
Tangible assets
40,310 
48,687 
52,310 
66,687 
Current assets
Inventories
59,627 
72,673 
Debtors
32,238 
37,787 
Cash at bank and in hand
11,980 
24,954 
103,845 
135,414 
Creditors: amounts falling due within one year
(137,153)
(172,041)
Net current liabilities
(33,308)
(36,627)
Total assets less current liabilities
19,002 
30,060 
Creditors: amounts falling due after more than one year
(28,789)
(39,683)
Net liabilities
(9,787)
(9,623)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,887)
(9,723)
Shareholders' funds
(9,787)
(9,623)
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 28 November 2024 and were signed on its behalf by
Mr Kiet Anh Cu NGUYEN Director Company Registration No. 12463573
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Candy Krunchers Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Candy Krunchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12463573. The registered office is FLAT 131 ECLIPSE, BROAD WEIR, BRISTOL, BS1 3DH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
30,000 
At 29 February 2024
30,000 
Amortisation
At 1 March 2023
12,000 
Charge for the year
6,000 
At 29 February 2024
18,000 
Net book value
At 29 February 2024
12,000 
At 28 February 2023
18,000 
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Candy Krunchers Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
76,072 
Additions
1,700 
At 29 February 2024
77,772 
Depreciation
At 1 March 2023
27,385 
Charge for the year
10,077 
At 29 February 2024
37,462 
Net book value
At 29 February 2024
40,310 
At 28 February 2023
48,687 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,643 
8,456 
Trade debtors
10,745 
15,481 
Accrued income and prepayments
13,850 
13,850 
32,238 
37,787 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,086 
5,090 
Other creditors
12,458 
13,420 
Loans from directors
106,609 
153,531 
137,153 
172,041 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,789 
39,683 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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