1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC546235 2022-10-01 2023-09-30 SC546235 2023-09-30 SC546235 2021-10-01 2022-09-30 SC546235 2022-09-30 SC546235 bus:Director1 2022-10-01 2023-09-30 SC546235 core:WithinOneYear 2023-09-30 SC546235 core:WithinOneYear 2022-09-30 SC546235 core:AfterOneYear 2023-09-30 SC546235 core:AfterOneYear 2022-09-30 SC546235 bus:Micro-entities 2022-10-01 2023-09-30 SC546235 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC546235 bus:FullAccounts 2022-10-01 2023-09-30 SC546235 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC546235 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC546235
Canonical Engineer Limited
Filleted Unaudited Financial Statements
30 September 2023
Canonical Engineer Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Current assets
22,950
40,867
Creditors: amounts falling due within one year
22,324
24,611
--------
--------
Net current assets
626
16,256
----
--------
Total assets less current liabilities
626
16,256
Creditors: amounts falling due after more than one year
22,604
22,940
--------
--------
(21,978)
(6,684)
--------
--------
Capital and reserves
( 21,978)
( 6,684)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with directors
At the end of the year the director was due the company £11,495 (2022 - £28,273).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 March 2024 , and are signed on behalf of the board by:
Mr H. W. Monteith
Director
Company registration number: SC546235
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.