James Canavan Limited 08766337 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Studio and Film Lighting Technician Digita Accounts Production Advanced 6.30.9574.0 true 08766337 2022-12-01 2023-11-30 08766337 2023-11-30 08766337 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08766337 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08766337 bus:Micro-entities 2022-12-01 2023-11-30 08766337 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08766337 bus:FilletedAccounts 2022-12-01 2023-11-30 08766337 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08766337 bus:RegisteredOffice 2022-12-01 2023-11-30 08766337 bus:Director1 2022-12-01 2023-11-30 08766337 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08766337 bus:Agent1 2022-12-01 2023-11-30 08766337 countries:EnglandWales 2022-12-01 2023-11-30 08766337 2021-12-01 2022-11-30 08766337 2022-11-30 08766337 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08766337 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08766337

James Canavan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

image-name
 

James Canavan Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

James Canavan Limited

Company Information

Director

Mr James George Canavan

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

James Canavan Limited

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James George Canavan

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company's director will continue to provide financial support to the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr James George Canavan
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
James Canavan Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of James Canavan Limited for the year ended 30 November 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of James Canavan Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of James Canavan Limited and state those matters that we have agreed to state to the Board of Directors of James Canavan Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Canavan Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that James Canavan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of James Canavan Limited. You consider that James Canavan Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of James Canavan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

28 August 2024

 

James Canavan Limited

(Registration number: 08766337)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

21,676

20,321

Creditors: Amounts falling due within one year

(15,701)

(14,145)

Total assets less current liabilities

5,975

6,176

Creditors: Amounts falling due after more than one year

(5,270)

(5,500)

Accruals and deferred income

(660)

(660)

 

45

16

Capital and reserves

45

16

1

General information

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

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 28 August 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).

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.

Director's responsibilities:

 

James Canavan Limited

(Registration number: 08766337)
Balance Sheet as at 30 November 2023

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 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 28 August 2024
 

.........................................
Mr James George Canavan
Director

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