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REGISTERED NUMBER: 01212970 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2023 TO 31 DECEMBER 2023

FOR

CANLIN DEVELOPMENTS LIMITED

CANLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01212970)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CANLIN DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023







DIRECTORS: Mrs J Carlin
Mr D A Carlin





REGISTERED OFFICE: Eastview Terrace Off North Street
Langley Mill
Nottingham
Nottinghamshire
NG16 4DF





REGISTERED NUMBER: 01212970 (England and Wales)

CANLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01212970)

BALANCE SHEET
31 DECEMBER 2023

2023 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,896 2,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,896

2,896

CAPITAL AND RESERVES
Called up share capital 5 5,000 5,000
Retained earnings 6 (2,104 ) (2,104 )
SHAREHOLDERS' FUNDS 2,896 2,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:




Mr D A Carlin - Director



Mrs J Carlin - Director


CANLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01212970)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

Canlin Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Amounts owed by group undertakings 2,896 2,896

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2023
value: £    £   
5,000 Ordinary 1 5,000 5,000

6. RESERVES
Retained
earnings
£   

At 1 July 2023 (2,104 )
Profit for the period -
At 31 December 2023 (2,104 )