Canababes Food Co Limited 09442830 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Catering and Events Digita Accounts Production Advanced 6.30.9574.0 true 09442830 2022-03-01 2023-02-28 09442830 2023-02-28 09442830 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09442830 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09442830 bus:Micro-entities 2022-03-01 2023-02-28 09442830 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09442830 bus:FullAccounts 2022-03-01 2023-02-28 09442830 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09442830 bus:RegisteredOffice 2022-03-01 2023-02-28 09442830 bus:Director1 2022-03-01 2023-02-28 09442830 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09442830 countries:AllCountries 2022-03-01 2023-02-28 09442830 2021-03-01 2022-02-28 09442830 2022-02-28 09442830 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09442830 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09442830

Canababes Food Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Canababes Food Co Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Canababes Food Co Limited

Company Information

Director

Ms Katie Holton

Registered office

91 Perth Road
London
E10 7PA

Accountants

Bailie Martin Limited
6 Burgoyne Road
London
N4 1AD

 

Canababes Food Co Limited

Director's Report for the Year Ended 28 February 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

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

Ms Katie Holton

Small companies provision statement

This report has 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 November 2023
 

.........................................
Ms Katie Holton
Director

 

Canababes Food Co Limited

(Registration number: 09442830)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

22,462

25,836

Current assets

155,289

109,911

Prepayments and accrued income

1,727

884

Creditors: Amounts falling due within one year

(97,041)

(90,202)

Net current assets

59,975

20,593

Total assets less current liabilities

82,437

46,429

Creditors: Amounts falling due after more than one year

(33,206)

(41,618)

Provisions for liabilities

(2,679)

(2,679)

Accruals and deferred income

(1,650)

(1,178)

 

44,902

954

Capital and reserves

44,902

954

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2022 - 8).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

 

Canababes Food Co Limited

(Registration number: 09442830)
Balance Sheet as at 28 February 2023

.........................................
Ms Katie Holton
Director