Company Registration No. 09938755 (England and Wales)
Candlelight Consultants Ltd
Unaudited accounts
for the year ended 31 March 2021
Candlelight Consultants Ltd
Unaudited accounts
Contents
Candlelight Consultants Ltd
Company Information
for the year ended 31 March 2021
Directors
P Ambrose
J Emmanuel
Company Number
09938755 (England and Wales)
Registered Office
10 Teesdale Road
Dartford
DA2 6LJ
England
Accountants
MCC Partners
Springhead Enterprise Park
Fleet House, Springhead Road
Ebbsfleet
Kent
DA11 8HJ
Candlelight Consultants Ltd
Statement of financial position
as at
31 March 2021
Tangible assets
12,674
2,717
Cash at bank and in hand
60,497
9,750
Creditors: amounts falling due within one year
(13,087)
(5,727)
Net current assets
47,410
9,448
Total assets less current liabilities
60,084
12,165
Creditors: amounts falling due after more than one year
(15,000)
-
Provisions for liabilities
Deferred tax
(2,408)
(516)
Called up share capital
200
200
Profit and loss account
42,476
11,449
Shareholders' funds
42,676
11,649
For the year ending 31 March 2021 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 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 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 of Directors and authorised for issue on 18 December 2021 and were signed on its behalf by
P Ambrose
Director
Company Registration No. 09938755
Candlelight Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2021
Candlelight Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09938755. The registered office is 10 Teesdale Road, Dartford, DA2 6LJ, 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:
Plant & machinery
25% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,137
Candlelight Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,024
5,412
Loans from directors
1,063
315
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).