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
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
CANVAS PRODUCE LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
1,000
-
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)
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
CANVAS PRODUCE LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
307,756
295,278
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
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).