Company Registration No. 05742766 (England and Wales)
Cotton Candy Kids Ltd
Unaudited accounts
for the year ended 31 March 2022
Cotton Candy Kids Ltd
Unaudited accounts
Contents
Cotton Candy Kids Ltd
Company Information
for the year ended 31 March 2022
Company Number
05742766 (England and Wales)
Registered Office
18 Hanover Square
Bradford
West Yorkshire
BD1 3BY
England
Cotton Candy Kids Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
33,250
25,525
Inventories
415,819
420,812
Cash at bank and in hand
21,684
19,327
Creditors: amounts falling due within one year
(183,375)
(171,007)
Net current assets
265,773
279,154
Total assets less current liabilities
299,023
304,679
Creditors: amounts falling due after more than one year
(307,192)
(305,010)
Net liabilities
(8,169)
(331)
Called up share capital
2
2
Profit and loss account
(8,171)
(333)
Shareholders' funds
(8,169)
(331)
For the year ending 31 March 2022 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 1 May 2022 and were signed on its behalf by
Mohammad Alom
Director
Company Registration No. 05742766
Cotton Candy Kids Ltd
Notes to the Accounts
for the year ended 31 March 2022
Cotton Candy Kids Ltd is a private company, limited by shares, registered in England and Wales, registration number 05742766. The registered office is 18 Hanover Square, , Bradford, West Yorkshire, BD1 3BY, England.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
12,300
19,000
-
31,300
Additions
-
-
15,000
15,000
At 31 March 2022
12,300
19,000
15,000
46,300
At 1 April 2021
1,025
4,750
-
5,775
Charge for the year
1,025
4,750
1,500
7,275
At 31 March 2022
2,050
9,500
1,500
13,050
At 31 March 2022
10,250
9,500
13,500
33,250
At 31 March 2021
11,275
14,250
-
25,525
Amounts falling due within one year
Trade debtors
11,645
10,022
Cotton Candy Kids Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
78,937
66,495
Taxes and social security
-
1,803
Other creditors
104,438
102,709
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
307,192
305,010
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
