CANIS PROPERTIES LIMITED

Company Registration Number:
11825039 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CANIS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

CANIS PROPERTIES LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Unit 2 Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
England
NR11 6FD
Company Registration Number: 11825039 (England and Wales)

CANIS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 62,013 60,408
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 100 100
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 43,970 ) ( 46,765 )
Tax on Profit ( 3,448 ) ( 2,611 )
Profit or (Loss) for Period 14,695 11,132

CANIS PROPERTIES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 253,123 254,073
Current assets: 594 902
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 153,339 ) ( 157,803 )
Net current assets (liabilities): ( 152,745 ) ( 156,901 )
Total assets less current liabilities: 100,378 97,172
Creditors: amounts falling due after more than one year: ( 92,784 ) ( 103,589 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,594 ( 6,417 )
Capital and reserves: 7,594 ( 6,417 )

CANIS PROPERTIES LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 7 March 2024
And Signed On Behalf Of The Board By:

Name: Steven Harding-Lister
Status: Director

The notes form part of these financial statements

CANIS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

CANIS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No