2022-11-23 2023-11-30 false Capium Accounts Production 1.1 14501948 bus:AbridgedAccounts 2022-11-23 2023-11-30 14501948 bus:FRS102 2022-11-23 2023-11-30 14501948 bus:AuditExempt-NoAccountantsReport 2022-11-23 2023-11-30 14501948 bus:SmallCompaniesRegimeForAccounts 2022-11-23 2023-11-30 14501948 bus:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30 14501948 2022-11-23 2023-11-30 14501948 2023-11-30 14501948 bus:RegisteredOffice 2022-11-23 2023-11-30 14501948 core:WithinOneYear 2023-11-30 14501948 core:AfterOneYear 2023-11-30 14501948 bus:Director1 2022-11-23 2023-11-30 14501948 bus:Director1 2023-11-30 14501948 2021-11-23 14501948 bus:LeadAgentIfApplicable 2022-11-23 2023-11-30 14501948 2022-11-22 14501948 bus:OrdinaryShareClass1 2022-11-23 2023-11-30 14501948 bus:OrdinaryShareClass1 2023-11-30 14501948 core:PlantMachinery 2022-11-23 2023-11-30 14501948 core:PlantMachinery 2023-11-30 14501948 core:PlantMachinery 2022-11-22 14501948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 14501948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-22 14501948 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14501948 core:CostValuation core:Non-currentFinancialInstruments 2022-11-22 14501948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14501948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14501948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14501948 core:Non-currentFinancialInstruments 2023-11-30 14501948 core:Non-currentFinancialInstruments 2022-11-22 14501948 core:ShareCapital 2023-11-30 14501948 core:RetainedEarningsAccumulatedLosses 2023-11-30 14501948 dpl:Item1 2022-11-23 14501948 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14501948


 

 

 

CANOPY VENTILATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 23 November 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 13,020 
13,020 
Current assets    
Cash at bank and in hand 1,920 
Creditors: amount falling due within one year (1,200)
Net current assets 720 
 
Total assets less current liabilities 13,740 
Creditors: amount falling due after more than one year (12,425)
Net assets 1,315 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 1,215 
Shareholders' funds 1,315 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 August 2024 and were signed by:


-------------------------------
Mubeen Abbas Raja
Director
1
General Information
CANOPY VENTILATIONS LTD is a private company, limited by shares, registered in , registration number 14501948, registration address 220 Warwick Road, Sparkhill, Birmingham, B11 2NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 23 November 2022  
Additions 16,275    16,275 
Disposals  
At 30 November 2023 16,275    16,275 
Depreciation
At 23 November 2022  
Charge for period 3,255    3,255 
On disposals  
At 30 November 2023 3,255    3,255 
Net book values
Closing balance as at 30 November 2023 13,020    13,020 
Opening balance as at 23 November 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2