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Company registration number: 09796624
Canning Industrial Doors Ltd
Trading as Canning Industrial Doors Ltd
Unaudited filleted financial statements
30 September 2023
Canning Industrial Doors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Canning Industrial Doors Ltd
Directors and other information
Directors Martin Lahiffe
Linda Lahiffe
Company number 09796624
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 4 Highfields Road North
Walsall
West Midlands
WS3 5AD
Accountants Parkes & Co Accountants Limited
Canning Industrial Doors Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Canning Industrial Doors Ltd
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Canning Industrial Doors Ltd for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Canning Industrial Doors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Canning Industrial Doors Ltd and state those matters that we have agreed to state to the board of directors of Canning Industrial Doors Ltd as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Canning Industrial Doors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Canning Industrial Doors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Canning Industrial Doors Ltd. You consider that Canning Industrial Doors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Canning Industrial Doors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Limited
21 February 2024
Canning Industrial Doors Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 6,413 8,016
_______ _______
Current assets 45,146 26,789
Creditors: amounts falling due within one year ( 10,013) ( 5,162)
_______ _______
Net current assets 35,133 21,627
_______ _______
Total assets less current liabilities 41,546 29,643
Creditors: amounts falling due after more than one year ( 11,747) ( 14,460)
Accruals and deferred income ( 6,016) ( 1,095)
_______ _______
Net assets 23,783 14,088
_______ _______
Capital and reserves 23,783 14,088
_______ _______
Canning Industrial Doors Ltd
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Martin Lahiffe ( 1,981) ( 3,156) ( 5,137)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Martin Lahiffe ( 1,366) ( 615) ( 1,981)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Martin Lahiffe
Director
Company registration number: 09796624
The company is a private company limited by shares, registered in England.