2023-05-01 10136408 2024-04-30 10136408 2023-05-01 2024-04-30 10136408 2023-04-30 10136408 2022-05-01 2023-04-30 10136408 uk-core:WithinOneYear 2023-04-30 10136408 uk-core:WithinOneYear 2024-04-30 10136408 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10136408 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10136408 uk-bus:Director1 2023-05-01 2024-04-30 10136408 uk-core:ComputerEquipment 2023-04-30 10136408 uk-core:MotorVehicles 2023-04-30 10136408 uk-core:PlantMachinery 2023-04-30 10136408 uk-core:Buildings 2023-04-30 10136408 uk-core:PlantMachinery 2024-04-30 10136408 uk-core:MotorVehicles 2024-04-30 10136408 uk-core:ComputerEquipment 2024-04-30 10136408 uk-core:Buildings 2024-04-30 10136408 uk-core:ComputerEquipment 2023-05-01 2024-04-30 10136408 uk-core:MotorVehicles 2023-05-01 2024-04-30 10136408 uk-core:PlantMachinery 2023-05-01 2024-04-30 10136408 uk-core:Buildings 2023-05-01 2024-04-30 10136408 uk-core:AfterOneYear 2024-04-30 10136408 uk-core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure 10136408 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10136408 uk-bus:FRS102 2023-05-01 2024-04-30 10136408 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10136408 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
CANDYLAND EVENTS LIMITED
Registered Number:10136408
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
CANDYLAND EVENTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10136408
As at 30 April 2024
CANDYLAND EVENTS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
19,075
21,288
2
19,075
21,288
Current assets
Trade and other receivables
89,256
118,018
3
56,630
Cash and cash equivalents
94,178
212,196
145,886
Trade and other payables: amounts falling due within one
year
(8,546)
(28,670)
4
137,340
183,526
Net current assets
Total assets less current liabilities
202,601
158,628
202,601
Net assets
158,628
Capital and reserves
Retained earnings
202,601
158,628
202,601
158,628
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Lisa Eccles Director
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
CANDYLAND EVENTS LIMITED
Notes to the Financial Statements
Statutory Information
CANDYLAND EVENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10136408.
Registered address:
29 BATTER LANE
RAWDON
LEEDS
LS19 6EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 May 2023
48,118
1,150
15,477
22,991
8,500
At 30 April 2024
22,991
15,477
1,150
48,118
8,500
Provision for depreciation and impairment
At 01 May 2023
26,830
640
12,520
13,670
-
Charge for year
2,213
76
739
1,398
-
At 30 April 2024
29,043
716
13,259
15,068
-
At 30 April 2024
Net book value
8,500
7,923
2,218
434
19,075
At 30 April 2023
8,500
9,321
2,957
510
21,288
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,564
4,119
Other debtors
109,454
85,137
89,256
118,018
The debtors above include the following amounts falling due after more than one year:
Other debtors
100,000
50,000
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5
For the year ended 30 April 2024
CANDYLAND EVENTS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
27,769
7,826
Other creditors
900
720
28,670
8,546
5. Average number of persons employed
During the year the average number of employees was 0
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