Canopy Sustainability Consulting Limited 12058503 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12058503 2022-09-01 2023-08-31 12058503 2023-08-31 12058503 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12058503 bus:Micro-entities 2022-09-01 2023-08-31 12058503 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12058503 bus:FullAccounts 2022-09-01 2023-08-31 12058503 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12058503 bus:RegisteredOffice 2022-09-01 2023-08-31 12058503 bus:Director2 2022-09-01 2023-08-31 12058503 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12058503 countries:AllCountries 2022-09-01 2023-08-31 12058503 2021-09-01 2022-08-31 12058503 2022-08-31 12058503 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12058503

Canopy Sustainability Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Canopy Sustainability Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

Detailed Balance Sheet

3

 

Canopy Sustainability Consulting Limited

(Registration number: 12058503)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

970

89

Current assets

108,877

42,968

Creditors: Amounts falling due within one year

(109,633)

(42,360)

Net current (liabilities)/assets

(756)

608

 

214

697

Capital and reserves

214

697

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Canopy Sustainability Consulting Limited

(Registration number: 12058503)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr MJ Loose
Director

 

Canopy Sustainability Consulting Limited

Detailed Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

Tangible assets

970

89

Current assets

Trade receivables

23,949

25,555

Other receivables

11,642

-

Cash at bank and in hand

73,286

17,413

108,877

42,968

Creditors: Amounts falling due within one year

Other creditors

(26,000)

(1,490)

Credit card account

(1,338)

-

Accruals

(1,470)

(1,100)

VAT Control account

(14,687)

(4,200)

Director current account

-

(322)

Corporation tax

(66,138)

(35,248)

(109,633)

(42,360)

Net current (liabilities)/assets

(756)

608

Net assets

214

697

Capital and reserves

Called up share capital

100

100

Retained earnings

114

597

Shareholders' funds

214

697