CANNON GARDENS & LANDSCAPING LTD

Company Registration Number:
14408548 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 10 October 2022

End date: 31 October 2023

CANNON GARDENS & LANDSCAPING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CANNON GARDENS & LANDSCAPING LTD

Company Information

for the Period Ended 31 October 2023




Director: Barry Cannon
Abbie Dickinson
Registered office: 106
Castlesteads Drive
Carlisle
GBR
CA2 7XD
Company Registration Number: 14408548 (England and Wales)

CANNON GARDENS & LANDSCAPING LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 47,643
Total fixed assets: 47,643
Current assets
Cash at bank and in hand: 3,802
Total current assets: 3,802
Creditors: amounts falling due within one year: 5 ( 16,816 )
Net current assets (liabilities): ( 13,014 )
Total assets less current liabilities: 34,629
Creditors: amounts falling due after more than one year: 6 ( 32,538 )
Total net assets (liabilities): 2,091

The notes form part of these financial statements

CANNON GARDENS & LANDSCAPING LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 2,089
Shareholders funds: 2,091

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Barry Cannon
Status: Director

The notes form part of these financial statements

CANNON GARDENS & LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANNON GARDENS & LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

CANNON GARDENS & LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CANNON GARDENS & LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 6,303 610 40,730 47,643
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2023 6,303 610 40,730 47,643
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 October 2023 - - - -
Net book value
At 31 October 2023 6,303 610 40,730 47,643

CANNON GARDENS & LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 16,062
Taxation and social security 754
Total 16,816

CANNON GARDENS & LANDSCAPING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Amounts due under finance leases and hire purchase contracts 32,538
Total 32,538