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Company registration number: SC659190
Kandy Bar Limited
Trading as Kandy Bar
Unaudited filleted financial statements
31 July 2024
Kandy Bar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kandy Bar Limited
Directors and other information
Directors Mr Paul George McLaren
Company number SC659190
Registered office 73-75 Seagate
Dundee
DD1 2EH
Business address 73-75 Seagate
Dundee
DD1 2EH
Accountants MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9EN
Kandy Bar Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 2,056 2,056
_______ _______
Current assets 10,369 39,234
Creditors: amounts falling due within one year ( 50,924) ( 34,997)
_______ _______
Net current (liabilities)/assets ( 40,555) 4,237
_______ _______
Total assets less current liabilities ( 38,499) 6,293
Accruals and deferred income - ( 7,100)
_______ _______
Net liabilities ( 38,499) ( 807)
_______ _______
Capital and reserves ( 38,499) ( 807)
_______ _______
Notes to the financial statements
Kandy Bar Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul George McLaren 27,033 ( 25,133) 1,900
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul George McLaren - 27,033 27,033
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr Paul George McLaren
Director
Company registration number: SC659190
The company is a private company limited by shares, registered in Scotland.