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COMPANY REGISTRATION NUMBER: 02296997
62 Canfield Gardens Limited
Unaudited Financial Statements
Year ended
31 March 2024
62 Canfield Gardens Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
62 Canfield Gardens Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 62 Canfield Gardens Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 62 Canfield Gardens Limited for the year ended 31 March 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
12 July 2024
62 Canfield Gardens Limited
Income Statement
Year ended 31 March 2024
2024
2023
£
£
Turnover
10,589
26,918
Other charges
17,626
27,480
--------
--------
Loss
( 7,037)
( 562)
--------
--------
62 Canfield Gardens Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
5,581
5,454
Prepayments and accrued income
749
776
-------
-------
6,330
6,230
Creditors: amounts falling due within one year
2,064
-
-------
-------
Net current assets
4,266
6,230
-------
-------
Total assets less current liabilities
4,266
6,230
Accruals and deferred income
5,935
862
-------
-------
(1,669)
5,368
-------
-------
Capital and reserves
( 1,669)
5,368
-------
-------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 July 2024 , and are signed on behalf of the board by:
A Bauernfreund
Director
Company registration number: 02296997
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.