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Company Registration No. 13499683 (England and Wales)
CANNON&CANNON LIMITED Unaudited accounts for the year ended 31 July 2023
CANNON&CANNON LIMITED Unaudited accounts Contents
Page
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CANNON&CANNON LIMITED Company Information for the year ended 31 July 2023
Director
Archy Samuel Cannon
Company Number
13499683 (England and Wales)
Registered Office
Cob Trees Gorse Way Hartley Longfield DA3 8AF England
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CANNON&CANNON LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,407 
1,167 
Current assets
Cash at bank and in hand
13,069 
4,891 
Creditors: amounts falling due within one year
(8,202)
(5,133)
Net current assets/(liabilities)
4,867 
(242)
Net assets
6,274 
925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,273 
924 
Shareholders' funds
6,274 
925 
For the year ending 31 July 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 7 April 2024 and were signed on its behalf by
Archy Samuel Cannon Director Company Registration No. 13499683
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CANNON&CANNON LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CANNON&CANNON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13499683. The registered office is Cob Trees Gorse Way, Hartley, Longfield, DA3 8AF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Basis 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,525 
Additions
853 
At 31 July 2023
2,378 
Depreciation
At 1 August 2022
358 
Charge for the year
613 
At 31 July 2023
971 
Net book value
At 31 July 2023
1,407 
At 31 July 2022
1,167 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,615 
3,115 
Loans from directors
212 
1,668 
Accruals
375 
350 
8,202 
5,133 
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CANNON&CANNON LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Transactions with related parties
The company was under the control of Mr A. Cannon throughout the current year. Mr A. Cannon is personally interested in 100% of the company's share capital. Mr A. Cannon received a dividend from the company during the year of £26,500 (2022: £14,000)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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