Company Registration No. 05129624 (England and Wales)
Coniston Fudge Company Ltd
Unaudited accounts
for the period from 6 April 2021 to 31 July 2021
Coniston Fudge Company Ltd
Unaudited accounts
Contents
Coniston Fudge Company Ltd
Company Information
for the period from 6 April 2021 to 31 July 2021
Directors
Mr P Glennon
Mrs H Glennon
Company Number
05129624 (England and Wales)
Registered Office
9 BECK YEAT
CONISTON
CUMBRIA
LA21 8HT
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Coniston Fudge Company Ltd
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
4,753
1,620
Creditors: amounts falling due within one year
(2,886)
(1,091)
Net current assets
1,867
1,396
Profit and loss account
2,065
1,594
Shareholders' funds
2,067
1,596
For the period ending 31 July 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 25 October 2021 and were signed on its behalf by
Mrs H Glennon
Director
Company Registration No. 05129624
Coniston Fudge Company Ltd
Notes to the Accounts
for the period from 6 April 2021 to 31 July 2021
Coniston Fudge Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 05129624. The registered office is 9 BECK YEAT, CONISTON, CUMBRIA, LA21 8HT.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2021
1,715
3,025
4,740
At 31 July 2021
1,715
3,025
4,740
At 6 April 2021
1,685
2,855
4,540
At 31 July 2021
1,685
2,855
4,540
At 31 July 2021
30
170
200
At 5 April 2021
30
170
200
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Creditors: amounts falling due within one year
31/07/2021
05/04/2021
Loans from directors
2,886
1,091
Coniston Fudge Company Ltd
Notes to the Accounts
for the period from 6 April 2021 to 31 July 2021
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Average number of employees
During the period the average number of employees was 0 (05/04/2021: 0).