Registration number:
Canford Limited
for the Year Ended 31 January 2024
Canford Limited
Director's Report for the Year Ended 31 January 2024
The director presents her report and the financial statements for the year ended 31 January 2024.
Director of the Company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the
.........................................
Director
Canford Limited
Profit and Loss Account for the Year Ended 31 January 2024
The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.
Canford Limited
(Registration number: 01818182)
Balance Sheet as at 31 January 2024
Note |
2024 |
2023 |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
.........................................
Director
Canford Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024
General information |
The Company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Principal activity
The principal activity of the Company is that of a dormant company.
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The director has considered the adequacy of the company's financial position in connection with the net liability position at the year end. The shareholders have confirmed their financial support to the company for a period of at least 12 months from the date these accounts were approved, and will not call in the loan at this time.
Taking into account the above, the director considers it appropriate to prepare these financial statements on the going concern basis.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Canford Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024
Significant judgements and estimation uncertainty |
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Director's opinion there are no significant judgements or key sources of estimation uncertainty.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Creditors |
2024 |
2023 |
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Due within one year |
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Other payables |
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Related party transactions |
Summary of transactions with other related parties