Alina Candles Limited Filleted accounts for Companies House (small and micro)

ALINA CANDLES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05538075

Alina Candles Limited

Filleted Unaudited Abridged Financial Statements

31 January 2023

Alina Candles Limited

Abridged Financial Statements

Year ended 31 January 2023

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory abridged financial statements	1

Abridged statement of financial position	2

Notes to the abridged financial statements	4

Alina Candles Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Alina Candles Limited

Year ended 31 January 2023

As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 31 January 2023, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HARPER SHELDON LIMITED Chartered Accountants

Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ

31 October 2023

Alina Candles Limited

Abridged Statement of Financial Position

31 January 2023

	2023	2022
Note	£	£

Current assets

Stocks	33,400	30,000
Cash at bank and in hand	12,673	8,560
	--------	--------
	46,073	38,560

Creditors: amounts falling due within one year	69,252	64,235
	--------	--------
Net current liabilities	23,179	25,675
	--------	--------
Total assets less current liabilities	( 23,179)	( 25,675)
	--------	--------
Net liabilities	( 23,179)	( 25,675)
	--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 23,279)	( 25,775)
	--------	--------
Shareholders deficit	( 23,179)	( 25,675)
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

Alina Candles Limited

Abridged Statement of Financial Position (continued)

31 January 2023

These abridged financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:

Mr P Lockyer
Director

Company registration number: 05538075

Alina Candles Limited

Notes to the Abridged Financial Statements

Year ended 31 January 2023

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Lockyer	( 57,860)	( 6,600)	( 64,460)
	--------	-------	--------

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Lockyer	( 76,242)	18,382	( 57,860)
	--------	--------	--------