CANNON CONTROL SERVICES LTD

Company Registration Number:
13544338 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CANNON CONTROL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CANNON CONTROL SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 48
St. Benedicts Avenue
Gravesend
England
DA12 4ET
Company Registration Number: 13544338 (England and Wales)

CANNON CONTROL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
8 months to
31 Mar 2022
£
Turnover 149,137 -
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 50,736 ) -
Staff Costs ( 17,563 ) -
Other charges ( 10,969 ) -
Tax on Profit ( 13,275 ) -
Profit or (Loss) for Period 56,594 -

CANNON CONTROL SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£
8 months to
31 Mar 2022
£
Fixed Assets: 3,985 490
Current assets: 57,844 25,855
Creditors: amounts falling due within one year: ( 17,750 ) ( 7,809 )
Net current assets (liabilities): 40,094 18,046
Total assets less current liabilities: 44,079 18,536
Creditors: amounts falling due after more than one year: ( 15,569 )
Total net assets (liabilities): 28,510 18,536
Capital and reserves: 28,510 18,536

CANNON CONTROL SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Daniel Hickman
Status: Director

The notes form part of these financial statements

CANNON CONTROL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

CANNON CONTROL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No