Registered number
12914039
Canary Apparels Ltd
Filleted Accounts
31 March 2023
Canary Apparels Ltd
Registered number: 12914039
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - -
- -
Current assets
Stocks - -
Debtors 4 - -
Cash at bank and in hand 1,495 621
1,495 621
Creditors: amounts falling due within one year 5 (227) -
Net current assets 1,268 621
Total assets less current liabilities 1,268 621
Creditors: amounts falling due after more than one year 6 - -
Net assets 1,268 621
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,168 521
Shareholder's funds 1,268 621
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Qurratulain Amir
Director
Approved by the board on 24 November 2023
Canary Apparels Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 18% pa reducing balance
Fixtures, fittings, tools and equipment 18% pa reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2022 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 March 2023 - - - -
Depreciation
At 1 April 2022 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 31 March 2023 - - - -
Net book value
At 31 March 2023 - - - -
At 31 March 2022 - - - -
4 Debtors 2023 2022
£ £
Trade debtors - -
Other debtors- Rent Deposit - -
- -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - -
Taxation and social security costs 227 -
Other creditors - -
227 -
6 Creditors: amounts falling due after one year 2023 2022
£ £
Trade creditors - -
Other creditors - -
- -
7 Other information
Canary Apparels Ltd is a private company limited by shares and incorporated in England. Its registered office is:
110 Mascroft Road
Trowbridge
England
BA14 6GN
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