Company Accounts for Candor & Courage LTD

CANDOR & COURAGE LTD - Company Information

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Candor & Courage LTD

Annual report and Statement of accounts

for the Period from 01 October 2020 to 31 December 2021

Candor & Courage LTD

Annual report and Statement of accounts for the period ending 31 December 2021


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

Candor & Courage LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Candor & Courage LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Statement of Financial Position

	Notes	2021
		£	£
Fixed Assets
Tangible assets	5	741	-
Current Assets
Debtors due within one year		141,777	-
Cash at bank and in hand		523,836	-
		665,613	-
Creditors
Amount falling due within one year		(300,291)	-
Net Current Assets		365,322	-

Total Assets less current liabilities		366,063	-
Creditors due after more than one year		-	-
Net Assets		366,063	-

Capital and Reserves
Called up Share Capital		100	-
Retained earnings at end of year		365,963	-
Shareholder funds		366,063	-

For the year ending 31/12/2021 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared 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.

Approved by the Board on 24 June 2022

Clare Kinsella

Company Registration No. 12919366

Candor & Courage LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Notes to the Accounts

1. Statutory Information

Candor & Courage LTD is a private company, limited by shares, registered in England and Wales, registration number 12919366.

2. Accounting Policies

Basis of preparing the financial statement

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

Candor & Courage LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2021	4
4. Principal Activity
The principal activity of the Company during the period was marketing and advertising services.

Candor & Courage LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Notes to the Accounts


5. Fixed Assets
	Computer Equipment	Total
Cost or valuation	£	£
At 01/10/2020	-	-
Additions	741	741
At 31/12/2021	741	741
Depreciation
At 01/10/2020	-	-
Charge for the year	-	-
At 31/12/2021	-	-
Net Book Value
At 31/12/2021	741	741
At	-	-

Company Details
Company Number	12919366

Registered Office	39 Holmes Road
	Twickenham
	TW1 4RF

Directors
Directors who held office during the period were:

Richard Perry
Richard Mabbott
Amanda Perry
Clare Kinsella