Company Registration No. 11065528 (England and Wales)
CANDY FLOSSS LIMITED
Unaudited accounts
for the year ended 30 November 2019
CANDY FLOSSS LIMITED
Unaudited accounts
Contents
CANDY FLOSSS LIMITED
Company Information
for the year ended 30 November 2019
Director
Mahedi Al Masud Patwary
Company Number
11065528 (England and Wales)
Registered Office
Flat 7
165 Katherine Road
London
E6 1ES
Accountants
Connect Accountants Ltd
1 Deer Close
Grange Park
Northampton
Northamptonshire
NN4 5DN
CANDY FLOSSS LIMITED
Statement of financial position
as at 30 November 2019
Tangible assets
14,826
12,832
Cash at bank and in hand
20,503
11,615
Creditors: amounts falling due within one year
(255,291)
(145,341)
Net current liabilities
(167,537)
(133,726)
Net liabilities
(152,711)
(120,894)
Called up share capital
(1)
(1)
Profit and loss account
(152,710)
(120,893)
Shareholders' funds
(152,711)
(120,894)
For the year ending 30 November 2019 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 27 November 2020 and were signed on its behalf by
Mahedi Al Masud Patwary
Director
Company Registration No. 11065528
CANDY FLOSSS LIMITED
Notes to the Accounts
for the year ended 30 November 2019
CANDY FLOSSS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11065528. The registered office is Flat 7 , 165 Katherine Road, London, E6 1ES.
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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.
These financial statements for the year ended 30 November 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Land & buildings
20 years straight line basis
Plant & machinery
5 years straight line basis
Fixtures & fittings
5 years straight line basis
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Tangible fixed assets
Plant & machinery
At 30 November 2019
22,543
At 30 November 2019
14,826
At 30 November 2018
12,832
CANDY FLOSSS LIMITED
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
917
11,349
Taxes and social security
5,072
3,374
Loans from directors
247,506
130,618
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Average number of employees
During the year the average number of employees was 11 (2018: 9).
