Human Canvas Limited 09318298 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Tattoo Artist Digita Accounts Production Advanced 6.30.9574.0 true 09318298 2022-12-01 2023-11-30 09318298 2023-11-30 09318298 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09318298 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09318298 bus:Micro-entities 2022-12-01 2023-11-30 09318298 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09318298 bus:FilletedAccounts 2022-12-01 2023-11-30 09318298 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09318298 bus:RegisteredOffice 2022-12-01 2023-11-30 09318298 bus:Director1 2022-12-01 2023-11-30 09318298 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09318298 countries:AllCountries 2022-12-01 2023-11-30 09318298 2021-12-01 2022-11-30 09318298 2022-11-30 09318298 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09318298 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09318298

Human Canvas Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Human Canvas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Human Canvas Limited

Company Information

Director

Miss Sarah Lockley

Registered office

103 Moreton Street
Chadsmoor
Cannock
Staffs
WS11 5HN

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Human Canvas Limited

(Registration number: 09318298)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

(91)

(91)

Current assets

62,216

55,201

Creditors: Amounts falling due within one year

(7,958)

(10,427)

Net current assets

54,258

44,774

Total assets less current liabilities

54,167

44,683

Creditors: Amounts falling due after more than one year

(18,724)

(20,172)

Accruals and deferred income

(968)

(630)

 

34,475

23,881

Capital and reserves

34,475

23,881

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
103 Moreton Street
Chadsmoor
Cannock
Staffs
WS11 5HN

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Human Canvas Limited

(Registration number: 09318298)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Miss Sarah Lockley
Director