2023-01-01 01114884 2023-12-31 01114884 2023-01-01 2023-12-31 01114884 2022-12-31 01114884 2022-01-01 2022-12-31 01114884 uk-core:WithinOneYear 2022-12-31 01114884 uk-core:WithinOneYear 2023-12-31 01114884 uk-core:ShareCapital 2023-12-31 01114884 uk-core:ShareCapital 2022-12-31 01114884 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 01114884 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 01114884 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 01114884 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01114884 uk-bus:FRS102 2023-01-01 2023-12-31 01114884 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 01114884 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
CANHARIS LIMITED
Registered Number:01114884
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
01114884
As at 31 December 2023
CANHARIS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1,600
2,000
2
1,529
Cash and cash equivalents
278
2,278
3,129
Trade and other payables: amounts falling due within one
year
(3,221)
(1,221)
3
(92)
1,057
Net current assets
Total assets less current liabilities
1,057
(92)
1,057
Net assets/liabilities
(92)
Capital and reserves
Called up share capital
44
44
Retained earnings
1,013
(136)
1,057
(92)
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BARRY WAYNE Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2023
CANHARIS LIMITED
Notes to the Financial Statements
Statutory Information
CANHARIS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01114884.
Registered address:
BEACON HOUSE
PLAYFORD ROAD
IPSWICH
SUFFOLK
IP13 6ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
2. Trade and other receivables
2022
2023
£
£
Other debtors
2,000
1,600
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
360
360
Other creditors
861
2,861
1,221
3,221
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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