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Registration number: 07505876

Cannon And Company Accountants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Cannon And Company Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cannon And Company Accountants Limited

Company Information

Directors

Mrs Janice Strachan

Mr Ian Strachan

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Cannon And Company Accountants Limited

(Registration number: 07505876)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

182,403

182,403

Current assets

139,561

142,735

Prepayments and accrued income

5,954

4,829

Creditors: Amounts falling due within one year

(22,358)

(24,689)

Net current assets

123,157

122,875

Total assets less current liabilities

305,560

305,278

Creditors: Amounts falling due after more than one year

(150,000)

(100,000)

Accruals and deferred income

-

(256)

 

155,560

205,022

Capital and reserves

155,560

205,022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2021 - 8).

For the financial 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.

Directors' responsibilities:

 

Cannon And Company Accountants Limited

(Registration number: 07505876)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 August 2022 and signed on its behalf by:
 

.........................................
Mr Ian Strachan
Director