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Company Registration No. 09129136 (England and Wales)
CANVAS PRODUCE LTD Unaudited accounts for the year ended 31 March 2024
CANVAS PRODUCE LTD Unaudited accounts Contents
Page
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CANVAS PRODUCE LTD Company Information for the year ended 31 March 2024
Director
Filip Dawid Hadula
Company Number
09129136 (England and Wales)
Registered Office
54 Malborough Gardens London N20 0SD
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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CANVAS PRODUCE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1,000 
- 
Current assets
Debtors
308,443 
295,662 
Creditors: amounts falling due within one year
(235,446)
(208,552)
Net current assets
72,997 
87,110 
Total assets less current liabilities
73,997 
87,110 
Creditors: amounts falling due after more than one year
(58,080)
(71,764)
Net assets
15,917 
15,346 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,917 
14,346 
Shareholders' funds
15,917 
15,346 
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. 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 31 August 2024 and were signed on its behalf by
Filip Dawid Hadula Director Company Registration No. 09129136
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CANVAS PRODUCE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CANVAS PRODUCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09129136. The registered office is 54 Malborough Gardens, London, N20 0SD.
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
VAT
687 
384 
Trade debtors
307,756 
295,278 
308,443 
295,662 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,922 
14,860 
Trade creditors
209,459 
191,833 
Taxes and social security
2,479 
1,859 
Loans from directors
9,586 
- 
235,446 
208,552 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
58,080 
71,764 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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