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Company Registration No. 13158832 (England and Wales)
Chris Cannon Associates Ltd Unaudited accounts for the year ended 30 June 2023
Chris Cannon Associates Ltd Unaudited accounts Contents
Page
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Chris Cannon Associates Ltd Company Information for the year ended 30 June 2023
Director
Chris Cannon
Company Number
13158832 (England and Wales)
Registered Office
4 MILSOM CLOSE SHINFIELD READING BERKSHIRE RG2 9DS UNITED KINGDOM
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Chris Cannon Associates Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
459 
- 
Current assets
Debtors
5,450 
12,240 
Cash at bank and in hand
3,036 
8,716 
8,486 
20,956 
Creditors: amounts falling due within one year
(7,904)
(18,008)
Net current assets
582 
2,948 
Net assets
1,041 
2,948 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,031 
2,938 
Shareholders' funds
1,041 
2,948 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2023 and were signed on its behalf by
Chris Cannon Director Company Registration No. 13158832
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Chris Cannon Associates Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Chris Cannon Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13158832. The registered office is 4 MILSOM CLOSE, SHINFIELD, READING, BERKSHIRE, RG2 9DS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
612 
At 30 June 2023
612 
Depreciation
Charge for the year
153 
At 30 June 2023
153 
Net book value
At 30 June 2023
459 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,450 
12,240 
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Chris Cannon Associates Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,455 
8,337 
Taxes and social security
7,403 
11,389 
Loans from directors
(8,869)
(3,608)
Accruals
3,915 
1,890 
7,904 
18,008 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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