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REGISTERED NUMBER: 06344467















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Candy Contracts (UK) Limited

Candy Contracts (UK) Limited (Registered number: 06344467)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Candy Contracts (UK) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr D A Sharp





REGISTERED OFFICE: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW





BUSINESS ADDRESS: 10 New Street
Royston
Barnsley
South Yorkshire
S71 4RB





REGISTERED NUMBER: 06344467





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Candy Contracts (UK) Limited (Registered number: 06344467)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,986 3,857

CURRENT ASSETS
Debtors 6 32,988 34,665
Cash at bank 43,928 60,308
76,916 94,973
CREDITORS
Amounts falling due within one year 7 40,771 50,182
NET CURRENT ASSETS 36,145 44,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,131

48,648

CREDITORS
Amounts falling due after more than one
year

8

9,394

20,666
NET ASSETS 30,737 27,982

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 30,637 27,882
SHAREHOLDERS' FUNDS 30,737 27,982

Candy Contracts (UK) Limited (Registered number: 06344467)

Balance Sheet - continued
31 July 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr D A Sharp - Director


Candy Contracts (UK) Limited (Registered number: 06344467)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Candy Contracts (UK) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost straight line

All fixed assets are initially recorded at costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Candy Contracts (UK) Limited (Registered number: 06344467)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 11,552 51,234 6,769 69,555
Additions - - 1,531 1,531
At 31 July 2024 11,552 51,234 8,300 71,086
DEPRECIATION
At 1 August 2023 10,169 49,117 6,412 65,698
Charge for year 250 529 623 1,402
At 31 July 2024 10,419 49,646 7,035 67,100
NET BOOK VALUE
At 31 July 2024 1,133 1,588 1,265 3,986
At 31 July 2023 1,383 2,117 357 3,857

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,334 34,665
Other debtors 5,654 -
32,988 34,665

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,272 11,272
Trade creditors 7,367 14,833
Taxation and social security 4,295 10,907
Other creditors 17,837 13,170
40,771 50,182

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,394 20,666

Candy Contracts (UK) Limited (Registered number: 06344467)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100