Company Registration No. 08379299 (England and Wales)
Chocolate Box (craig Y Don) Ltd
Unaudited accounts
for the year ended 31 January 2024
Chocolate Box (craig Y Don) Ltd
Unaudited accounts
Contents
Chocolate Box (craig Y Don) Ltd
Company Information
for the year ended 31 January 2024
Company Number
08379299 (England and Wales)
Registered Office
Chocolate Box
57d Mostyn Avenue
Llandudno
Gwynedd
LL30 1DZ
Wales
Accountants
Time 4 Business Services Ltd
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
Chocolate Box (craig Y Don) Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
60,000
60,000
Tangible assets
38,125
50,833
Cash at bank and in hand
19,798
70,067
Creditors: amounts falling due within one year
(11,259)
(97,558)
Net current assets/(liabilities)
23,752
(12,490)
Total assets less current liabilities
121,877
98,343
Creditors: amounts falling due after more than one year
(24,510)
(45,762)
Called up share capital
1
1
Profit and loss account
97,366
52,580
Shareholders' funds
97,367
52,581
For the year ending 31 January 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 21 March 2025 and were signed on its behalf by
Mr Feizal Jhurry
Director
Company Registration No. 08379299
Chocolate Box (craig Y Don) Ltd
Notes to the Accounts
for the year ended 31 January 2024
Chocolate Box (craig Y Don) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08379299. The registered office is Chocolate Box, 57d Mostyn Avenue, Llandudno, Gwynedd, LL30 1DZ, Wales.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Intangible fixed assets
Goodwill
Chocolate Box (craig Y Don) Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
45,000
5,833
50,833
At 31 January 2024
45,000
5,833
50,833
Charge for the year
11,250
1,458
12,708
At 31 January 2024
11,250
1,458
12,708
At 31 January 2024
33,750
4,375
38,125
At 31 January 2023
45,000
5,833
50,833
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,690
Taxes and social security
17,087
19,132
Loans from directors
(136,390)
31,881
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
13,248
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).