1 May 2023 false No description of principal activity Taxfiler 2024.5 10721292business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107212922023-04-30 107212922023-05-012024-04-30 10721292business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10721292business:FilletedAccounts2023-05-012024-04-30 107212922024-04-30 10721292business:Director12023-05-012024-04-30 10721292business:RegisteredOffice2023-05-012024-04-30 107212922023-04-30 10721292core:WithinOneYear2024-04-30 10721292core:WithinOneYear2023-04-30 10721292core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10721292core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10721292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10721292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10721292core:PreviouslyStatedAmount2024-04-30 10721292core:PreviouslyStatedAmount2023-04-30 10721292business:SmallEntities2023-05-012024-04-30 10721292countries:EnglandWales2023-05-012024-04-30 107212922022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10721292 (England and Wales)
Canopy Safety Ltd Unaudited accounts for the year ended 30 April 2024
Canopy Safety Ltd Unaudited accounts Contents
Page
- 2 -
Canopy Safety Ltd Company Information for the year ended 30 April 2024
Director
Lee Kennedy
Company Number
10721292 (England and Wales)
Registered Office
34 Douglas Haig Road Salisbury Wiltshire SP1 3NB
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
- 3 -
Canopy Safety Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,679 
864 
Cash at bank and in hand
427 
1,943 
4,106 
2,807 
Creditors: amounts falling due within one year
(3,765)
(2,688)
Net current assets
341 
119 
Net assets
341 
119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
241 
19 
Shareholders' funds
341 
119 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Lee Kennedy Director Company Registration No. 10721292
- 4 -
Canopy Safety Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Canopy Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 10721292. The registered office is 34 Douglas Haig Road, Salisbury, Wiltshire, SP1 3NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,500 
- 
Other debtors
2,179 
864 
3,679 
864 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
34 
- 
Taxes and social security
3,336 
2,293 
Accruals
395 
395 
3,765 
2,688 
6
Transactions with related parties
Lee Kennedy is also director and shareholder of KVF Consultants Limited and QEST Ltd. At the year end £1,500 (2023 - £nil) was owed from KVF Consultants Limited.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -