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2022-03-31 13500422 frs-bus:OrdinaryShareClass5 2021-07-08 2022-03-31 13500422 frs-bus:OrdinaryShareClass5 2021-07-07 13500422 frs-bus:OrdinaryShareClass5 2022-03-31 13500422 frs-bus:PreferenceShareClass1 2021-07-08 2022-03-31 13500422 frs-bus:PreferenceShareClass1 2021-07-07 13500422 frs-bus:PreferenceShareClass1 2022-03-31 13500422 frs-bus:PreferenceShareClass2 2021-07-08 2022-03-31 13500422 frs-bus:PreferenceShareClass2 2021-07-07 13500422 frs-bus:PreferenceShareClass2 2022-03-31 13500422 frs-bus:PreferenceShareClass3 2021-07-08 2022-03-31 13500422 frs-bus:PreferenceShareClass3 2021-07-07 13500422 frs-bus:PreferenceShareClass3 2022-03-31 13500422 frs-bus:PreferenceShareClass4 2021-07-08 2022-03-31 13500422 frs-bus:PreferenceShareClass4 2021-07-07 13500422 frs-bus:PreferenceShareClass4 2022-03-31 13500422 frs-bus:PreferenceShareClass5 2021-07-08 2022-03-31 13500422 frs-bus:PreferenceShareClass5 2021-07-07 13500422 frs-bus:PreferenceShareClass5 2022-03-31 13500422 1 2021-07-08 2022-03-31 13500422 1 2022-03-31 13500422 1 2021-07-08 2022-03-31 13500422 frs-core:LeasedAssets 2021-07-08 2022-03-31 13500422 frs-core:OwnedAssets 2021-07-08 2022-03-31 13500422 frs-core:CurrencyRisk 2021-07-08 2022-03-31 13500422 frs-core:MarketRisk 2021-07-08 2022-03-31 13500422 frs-core:InterestRateRisk 2021-07-08 2022-03-31 13500422 frs-core:DeferredTaxation 2021-07-08 2022-03-31 13500422 frs-core:DeferredTaxation 2021-07-07 13500422 frs-core:DeferredTaxation 2022-03-31 13500422 frs-core:OtherProvisionsContingentLiabilities 2021-07-08 2022-03-31 13500422 frs-core:OtherProvisionsContingentLiabilities 2021-07-07 13500422 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 13500422 frs-core:ProvisionsDeferredTax 2022-03-31 13500422 frs-core:OtherDeferredTax 2022-03-31 13500422 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 13500422 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 13500422 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 13500422 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-08 2022-03-31 13500422 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-07 13500422 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 13500422 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-08 2022-03-31 13500422 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-07 13500422 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 13500422 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-08 2022-03-31 13500422 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-07 13500422 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 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dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-08 2022-03-31 13500422 dpl-frs:Item3 2021-07-08 2022-03-31 13500422 dpl-frs:Item3 2021-07-07 13500422 dpl-frs:Item3 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item3 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item3 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-08 2022-03-31 13500422 dpl-frs:Item4 2021-07-08 2022-03-31 13500422 dpl-frs:Item4 2021-07-07 13500422 dpl-frs:Item4 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item4 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item4 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-08 2022-03-31 13500422 dpl-frs:Item5 2021-07-08 2022-03-31 13500422 dpl-frs:Item5 2021-07-07 13500422 dpl-frs:Item5 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item5 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item5 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-08 2022-03-31 13500422 dpl-frs:Item6 2021-07-08 2022-03-31 13500422 dpl-frs:Item6 2021-07-07 13500422 dpl-frs:Item6 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item6 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item6 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-08 2022-03-31 13500422 dpl-frs:Item7 2021-07-08 2022-03-31 13500422 dpl-frs:Item7 2021-07-07 13500422 dpl-frs:Item7 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item7 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item7 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-08 2022-03-31 13500422 dpl-frs:Item8 2021-07-08 2022-03-31 13500422 dpl-frs:Item8 2021-07-07 13500422 dpl-frs:Item8 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item8 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item8 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-08 2022-03-31 13500422 dpl-frs:Item9 2021-07-08 2022-03-31 13500422 dpl-frs:Item9 2021-07-07 13500422 dpl-frs:Item9 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item9 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item9 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-08 2022-03-31 13500422 dpl-frs:Item10 2021-07-08 2022-03-31 13500422 dpl-frs:Item10 2021-07-07 13500422 dpl-frs:Item10 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item10 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item10 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-08 2022-03-31 13500422 dpl-frs:Item11 2021-07-08 2022-03-31 13500422 dpl-frs:Item11 2021-07-07 13500422 dpl-frs:Item11 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item11 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item11 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-08 2022-03-31 13500422 dpl-frs:Item12 2021-07-08 2022-03-31 13500422 dpl-frs:Item12 2021-07-07 13500422 dpl-frs:Item12 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item12 2021-07-08 2022-03-31 13500422 dpl-frs:CostSales dpl-frs:Item12 2021-07-07 13500422 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13500422 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-08 2022-03-31 13500422 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-08 2022-03-31 13500422 1 2021-07-08 2022-03-31 13500422 frs-countries:EnglandWales 2021-07-08 2022-03-31
Registered number: 13500422
Can Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Abbey Digitax LLP
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Mr Zein Mayassi
Company Number 13500422
Registered Office Suite 15
37 Stanmore Hill
Stanmore
Middlesex
HA7 3DS
Accountants Abbey Digitax LLP
Chartered Accountants
Suit 15
37 Stanmore Hill
Stanmore
Middlesex
HA7 3DS
Page 1
Page 2
Balance Sheet
Registered number: 13500422
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 575,000 575,000
575,000 575,000
Creditors: Amounts Falling Due Within One Year 5 (218,131 ) (151,428 )
NET CURRENT ASSETS (LIABILITIES) (218,131 ) (151,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES 356,869 423,572
Creditors: Amounts Falling Due After More Than One Year 6 (300,000 ) (400,000 )
NET ASSETS 56,869 23,572
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 56,868 23,571
SHAREHOLDERS' FUNDS 56,869 23,572
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Zein Mayassi
Director
21/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Can Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13500422 . The registered office is Suite 15, 37 Stanmore Hill, Stanmore, Middlesex, HA7 3DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of Rentals Receivable.t
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 25% NBV
2.4. Investment Properties
The Director considers that the market value of The Company's freehold Property to be in excess of acquision price
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2022 575,000
As at 31 March 2023 575,000
Net Book Value
As at 31 March 2023 575,000
As at 1 April 2022 575,000
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Corporation tax 7,810 5,529
Accruals and deferred income 2,100 1,800
Director's loan account 208,221 139,099
Amounts owed to related parties - 5,000
218,131 151,428
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 31 March 2022
£ £
Directors loan account 300,000 400,000
300,000 400,000
7. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Page 4