Canford Limited 01818182 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true A Vallabh Jupiter 9 Services SA true 01818182 2022-02-01 2023-01-31 01818182 2023-01-31 01818182 core:RetainedEarningsAccumulatedLosses 2023-01-31 01818182 core:ShareCapital 2023-01-31 01818182 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 01818182 bus:FRS102 2022-02-01 2023-01-31 01818182 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 01818182 bus:FullAccounts 2022-02-01 2023-01-31 01818182 bus:RegisteredOffice 2022-02-01 2023-01-31 01818182 bus:CompanySecretary1 2022-02-01 2023-01-31 01818182 bus:Director3 2022-02-01 2023-01-31 01818182 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 01818182 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 01818182 countries:EnglandWales 2022-02-01 2023-01-31 01818182 2021-02-01 2022-01-31 01818182 2022-01-31 01818182 core:RetainedEarningsAccumulatedLosses 2022-01-31 01818182 core:ShareCapital 2022-01-31 01818182 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 01818182

Canford Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Canford Limited

Director's Report for the Year Ended 31 January 2023

The director presents her report and the financial statements for the year ended 31 January 2023.

Director of the Company

The director who held office during the year was as follows:

A Vallabh

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the director on 24 October 2023 and signed on its behalf by:

.........................................
A Vallabh
Director

 

Canford Limited

Profit and Loss Account for the Year Ended 31 January 2023

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Canford Limited

(Registration number: 01818182)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

5

(54,846)

(54,846)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(54,848)

(54,848)

Shareholders' deficit

 

(54,846)

(54,846)

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 October 2023and signed on its behalf by:

.........................................

A Vallabh
Director

 

Canford Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

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

The address of its registered office is:
114 St. Martin's Lane
London
WC2N 4BE
England

Principal activity

The principal activity of the Company is that of a dormant company.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director has considered the adequacy of the company's financial position in connection with the net liability position at the year end. The shareholders have confirmed their financial support to the company for a period of at least 12 months from the date these accounts were approved, and will not call in the loan at this time.

Taking into account the above, the director considers it appropriate to prepare these financial statements on the going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Canford Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

3

Significant judgements and estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Director's opinion there are no significant judgements or key sources of estimation uncertainty.

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

5

Creditors

2023
£

2022
£

Due within one year

Other payables

54,846

54,846

6

Related party transactions

Summary of transactions with other related parties

The beneficial owner of the shares of the company was the Estate of Mr Jose-Maria Sabater Dec'd. With effect from 15 November 2018, the ultimate owner of the company is considered to be Maria Salvut.