Canabide (UK) Limited 11969381 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is sales of cannabis-based products and spray vitamins. Digita Accounts Production Advanced 6.30.9574.0 true 11969381 2022-05-01 2023-04-30 11969381 2023-04-30 11969381 bus:Director1 1 2023-04-30 11969381 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11969381 bus:Micro-entities 2022-05-01 2023-04-30 11969381 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11969381 bus:FullAccounts 2022-05-01 2023-04-30 11969381 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11969381 bus:RegisteredOffice 2022-05-01 2023-04-30 11969381 bus:Director1 2022-05-01 2023-04-30 11969381 bus:Director1 1 2022-05-01 2023-04-30 11969381 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11969381 countries:AllCountries 2022-05-01 2023-04-30 11969381 bus:Director1 1 2022-04-30 11969381 2021-05-01 2022-04-30 11969381 2022-04-30 11969381 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11969381

Canabide (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Canabide (UK) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Canabide (UK) Limited

(Registration number: 11969381)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

17,395

24,480

Creditors: Amounts falling due within one year

(72,913)

(12,486)

Total assets less current liabilities

(55,518)

11,994

Provisions for liabilities

-

17,909

Accruals and deferred income

(1,250)

(1,000)

 

(56,768)

28,903

Capital and reserves

(56,768)

28,903

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP

These financial statements were authorised for issue by the director on 29 February 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr M Harniman

Directors loan account

(11,265)

(8,851)

(20,116)

       
     

 

 

Canabide (UK) Limited

(Registration number: 11969381)
Balance Sheet as at 30 April 2023

2022

At 1 May 2021
£

At 30 April 2022
£

Mr M Harniman

     
   

 

This loan is provided interest free and is repayable on demand.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr M Harniman
Director