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
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
Candy Krunchers Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
12,000
18,000
Tangible assets
40,310
48,687
Cash at bank and in hand
11,980
24,954
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)
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
Candy Krunchers Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
30,000
At 29 February 2024
18,000
At 29 February 2024
12,000
At 28 February 2023
18,000
Candy Krunchers Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
77,772
Charge for the year
10,077
At 29 February 2024
37,462
At 29 February 2024
40,310
At 28 February 2023
48,687
Amounts falling due within one year
Trade debtors
10,745
15,481
Accrued income and prepayments
13,850
13,850
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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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).