Company Registration No. 09071062 (England and Wales)
Canfordia Ltd
Unaudited accounts
for the year ended 30 June 2024
Canfordia Ltd
Unaudited accounts
Contents
Canfordia Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
6,965
34
Creditors: amounts falling due within one year
(171,602)
(129,135)
Net current liabilities
(59,494)
(29,101)
Net liabilities
(59,494)
(29,101)
Called up share capital
100
100
Profit and loss account
(59,594)
(29,201)
Shareholders' funds
(59,494)
(29,101)
For the year ending 30 June 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 11 November 2024 and were signed on its behalf by
Mr. T. Fitzgerald
Director
Company Registration No. 09071062
Canfordia Ltd
Notes to the Accounts
for the year ended 30 June 2024
Canfordia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09071062. The registered office is 101 Burges Road, Thorpe Bay, Essex, London, SW1X 9RP, ENGLAND.
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
Other debtors
105,143
100,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,980
5,143
Loans from directors
166,422
122,792
6
Transactions with related parties
At the year end the Company owed £166,422 (2023 - £122,792) to the director in relation to an interest free loan which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).