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Company Registration No. 12350025 (England and Wales)
CANARY CORPORATION LTD Unaudited accounts for the year ended 31 December 2022
CANARY CORPORATION LTD Unaudited accounts Contents
Page
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CANARY CORPORATION LTD Company Information for the year ended 31 December 2022
Director
Richard Graham GOULDSBOROUGH
Company Number
12350025 (England and Wales)
Registered Office
THE UNION BUILDING 51-59 ROSE LANE NORWICH NR1 1BY ENGLAND
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CANARY CORPORATION LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,494 
82,020 
Current assets
Debtors
36,346 
3,790 
Cash at bank and in hand
18,446 
11,491 
54,792 
15,281 
Creditors: amounts falling due within one year
(123,902)
(253,559)
Net current liabilities
(69,110)
(238,278)
Total assets less current liabilities
49,384 
(156,258)
Creditors: amounts falling due after more than one year
(40,000)
- 
Net assets/(liabilities)
9,384 
(156,258)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,383 
(156,259)
Shareholders' funds
9,384 
(156,258)
For the year ending 31 December 2022 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 2 March 2024 and were signed on its behalf by
Richard Graham GOULDSBOROUGH Director Company Registration No. 12350025
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CANARY CORPORATION LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CANARY CORPORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12350025. The registered office is THE UNION BUILDING, 51-59 ROSE LANE, NORWICH, NR1 1BY, 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:
Motor vehicles
Straight line-10%
Fixtures & fittings
Straight line-10%
Computer equipment
Straight line-15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
86,032 
- 
4,591 
90,623 
Additions
32,460 
16,254 
2,262 
50,976 
At 31 December 2022
118,492 
16,254 
6,853 
141,599 
Depreciation
At 1 January 2022
8,603 
- 
- 
8,603 
Charge for the year
11,849 
1,625 
1,028 
14,502 
At 31 December 2022
20,452 
1,625 
1,028 
23,105 
Net book value
At 31 December 2022
98,040 
14,629 
5,825 
118,494 
At 31 December 2021
77,429 
- 
4,591 
82,020 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,346 
3,790 
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CANARY CORPORATION LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
16,474 
29,657 
Other creditors
43,908 
75,000 
Loans from directors
45,050 
100,000 
Accruals
18,470 
48,902 
123,902 
253,559 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
40,000 
- 
8
Average number of employees
During the year the average number of employees was 9 (2021: 9).
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