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Company registration number: 09979245
Canford & Co Frames Ltd
Unaudited filleted financial statements
28 February 2023
Canford & Co Frames Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Canford & Co Frames Ltd
Directors and other information
Directors Annabelle Dodd
Lucy Shapland
Company number 09979245
Registered office Houseboat Puddledock
106 Cheyne Walk
London
SW10 0DG
Accountant Milne & Co
1 Highlever Road
London
W10 6PP
Canford & Co Frames Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 5,603 9,478
_______ _______
Current assets 102,231 94,322
Creditors: amounts falling due within one year ( 73,243) ( 75,585)
_______ _______
Net current assets 28,988 18,737
_______ _______
Total assets less current liabilities 34,591 28,215
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 33,871 27,495
_______ _______
Capital and reserves 33,871 27,495
_______ _______
Notes to the financial statements
Canford & Co Frames Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Annabelle Dodd ( 3,316) 4,634 1,318
Lucy Shapland ( 5,951) 4,634 ( 1,317)
_______ _______ _______
( 9,267) 9,268 1
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Annabelle Dodd ( 3,316) - ( 3,316)
Lucy Shapland ( 5,951) - ( 5,951)
_______ _______ _______
( 9,267) - ( 9,267)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Annabelle Dodd
Director
Company registration number: 09979245
The company is a private company limited by shares, registered in England & Wales.