Company Registration No. 10954410 (England and Wales)
Canvey UK Estates Limited
Unaudited accounts
for the year ended 30 September 2023
Canvey UK Estates Limited
Unaudited accounts
Contents
Canvey UK Estates Limited
Company Information
for the year ended 30 September 2023
Company Number
10954410 (England and Wales)
Registered Office
50 Sach Road
London
E5 9LJ
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Canvey UK Estates Limited
Statement of financial position
as at 30 September 2023
Tangible assets
310,442
310,442
Cash at bank and in hand
1,838
1,135
Creditors: amounts falling due within one year
(98,406)
(96,994)
Net current liabilities
(96,568)
(95,859)
Total assets less current liabilities
213,874
214,583
Creditors: amounts falling due after more than one year
(222,854)
(223,547)
Net liabilities
(8,980)
(8,964)
Called up share capital
1
1
Profit and loss account
(8,981)
(8,965)
Shareholders' funds
(8,980)
(8,964)
For the year ending 30 September 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 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 17 September 2024 and were signed on its behalf by
Miklos Perlman
Director
Company Registration No. 10954410
Canvey UK Estates Limited
Notes to the Accounts
for the year ended 30 September 2023
Canvey UK Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10954410. The registered office is 50 Sach Road, London, E5 9LJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties since in the opinion of the directo
4
Tangible fixed assets
Land & buildings
At 30 September 2023
310,442
At 30 September 2023
310,442
At 30 September 2022
310,442
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
97,206
95,794
Canvey UK Estates Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
222,854
223,547
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).