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Company Registration No. 13447013 (England and Wales)
Cansbro Limited Unaudited accounts for the year ended 30 June 2023
Cansbro Limited Unaudited accounts Contents
Page
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Cansbro Limited Company Information for the year ended 30 June 2023
Director
Mr M Can
Company Number
13447013 (England and Wales)
Registered Office
GF156 214 BAKER STREET ENFIELD LONDON EN1 3JT UNITED KINGDOM
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Cansbro Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,087 
Creditors: amounts falling due within one year
(3,965)
(9,535)
Net current liabilities
(3,965)
(8,448)
Net liabilities
(3,965)
(8,448)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,065)
(8,548)
Shareholders' funds
(3,965)
(8,448)
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 8 March 2024 and were signed on its behalf by
Mr M Can Director Company Registration No. 13447013
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Cansbro Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cansbro Limited is a private company, limited by shares, registered in England and Wales, registration number 13447013. The registered office is GF156 214 BAKER STREET, ENFIELD, LONDON, EN1 3JT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,087 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,636 
- 
Loans from directors
1,149 
9,535 
Accruals
1,180 
- 
3,965 
9,535 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Included within other creditors is an amount of £1,149 (2022;£9,535) due to its directors. There are no terms as to interest or repayment in respect of this balance.
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Cansbro Limited Notes to the Accounts for the year ended 30 June 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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