1 February 2023 false No description of principal activity Taxfiler 2024.6 13134280business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131342802023-01-31 131342802023-02-012024-01-31 13134280business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13134280business:FilletedAccounts2023-02-012024-01-31 131342802024-01-31 13134280business:Director12023-02-012024-01-31 13134280business:Director22023-02-012024-01-31 13134280business:RegisteredOffice2023-02-012024-01-31 131342802023-01-31 13134280core:WithinOneYear2024-01-31 13134280core:WithinOneYear2023-01-31 13134280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13134280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13134280core:PreviouslyStatedAmount2024-01-31 13134280core:PreviouslyStatedAmount2023-01-31 13134280business:SmallEntities2023-02-012024-01-31 13134280countries:EnglandWales2023-02-012024-01-31 131342802022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13134280 (England and Wales)
CANYON DESIGN AND BUILD LTD Unaudited accounts for the year ended 31 January 2024
CANYON DESIGN AND BUILD LTD Unaudited accounts Contents
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CANYON DESIGN AND BUILD LTD Company Information for the year ended 31 January 2024
Directors
Gianni Brusati Dennis Lamb
Company Number
13134280 (England and Wales)
Registered Office
15 SELWYN ROAD LONDON E3 5EA UNITED KINGDOM
Accountants
J3 Accountants 128 City Road London EC1V 2NX
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CANYON DESIGN AND BUILD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
931 
Cash at bank and in hand
93,263 
59,875 
93,263 
60,806 
Creditors: amounts falling due within one year
(60,473)
(51,751)
Net current assets
32,790 
9,055 
Net assets
32,790 
9,055 
Capital and reserves
Profit and loss account
32,790 
9,055 
Shareholders' funds
32,790 
9,055 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Gianni Brusati Director Company Registration No. 13134280
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CANYON DESIGN AND BUILD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CANYON DESIGN AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13134280. The registered office is 15 SELWYN ROAD, LONDON, E3 5EA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
931 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
36,547 
23,439 
Taxes and social security
23,926 
28,312 
60,473 
51,751 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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