Registered Number:10136408 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
CANDYLAND EVENTS LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
19,075
21,288
2
19,075
21,288
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
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. |
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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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. |
29 BATTER LANE
RAWDON
LEEDS
LS19 6EU
The presentation currency is £ sterling. |
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 |
Motor Vehicles
48,118
1,150
15,477
22,991
8,500
22,991
15,477
1,150
48,118
8,500
Provision for depreciation and impairment |
26,830
640
12,520
13,670
-
Charge for year
2,213
76
739
1,398
-
29,043
716
13,259
15,068
-
8,500
7,923
2,218
434
19,075
8,500
9,321
2,957
510
21,288
3. Trade and other receivables |
2023
2024
8,564
4,119
109,454
85,137
89,256
118,018
The debtors above include the following amounts falling due after more than one year: |
100,000
50,000
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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
1
-
Taxation and social security |
27,769
7,826
900
720
28,670
8,546
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3