CEANNARD LIMITED

Company Registration Number:
SC208744 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CEANNARD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CEANNARD LIMITED

Company Information

for the Period Ended 31 July 2023




Director: James Hood
Annette Hood
Secretary: Annette Hood
Registered office: Ulverscroft
Duchal Road
Kilmacolm
Renfrewshire
PA13 4AY
Company Registration Number: SC208744 (Scotland)

CEANNARD LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Consulting and Supply of Knowledge assets and eLearning products

Political and charitable donations

No Donations were made

Company policy on the employment of disabled persons

The company has no employees other than the two founding directors. As a policy we hve sought to support organisations engaged with partially abled people.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
James Hood
Annette Hood

Secretary
Annette Hood

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: James Hood
Status: Director

CEANNARD LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 353 ) ( 631 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 353 ) ( 631 )

CEANNARD LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 3,599 3,621
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,493 ) ( 1,130 )
Net current assets (liabilities): 2,106 2,491
Total assets less current liabilities: 2,108 2,493
Total net assets (liabilities): 2,108 2,493
Capital and reserves: 2,108 2,493

CEANNARD LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: James Hood
Status: Director

The notes form part of these financial statements

CEANNARD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

CEANNARD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No