Company Registration No. 11050361 (England and Wales)
Canvas Homes Developments Limited
Unaudited accounts
for the year ended 30 November 2023
Canvas Homes Developments Limited
Unaudited accounts
Contents
Canvas Homes Developments Limited
Company Information
for the year ended 30 November 2023
Company Number
11050361 (England and Wales)
Registered Office
PARKSIDE HOUSE
EAST PARADE
HARROGATE
HG1 5LF
UNITED KINGDOM
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Canvas Homes Developments Limited
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1,000
1,000
Tangible assets
13,000
26,000
Cash at bank and in hand
111
14,776
Creditors: amounts falling due within one year
(25,164)
(22,937)
Net current assets
24,179
38,573
Total assets less current liabilities
38,179
65,573
Creditors: amounts falling due after more than one year
(17,264)
(27,264)
Called up share capital
1,000
1,000
Profit and loss account
19,915
37,309
Shareholders' funds
20,915
38,309
For the 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. 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 29 November 2024 and were signed on its behalf by
James Mottram
Director
Company Registration No. 11050361
Canvas Homes Developments Limited
Notes to the Accounts
for the year ended 30 November 2023
Canvas Homes Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11050361. The registered office is PARKSIDE HOUSE, EAST PARADE, HARROGATE, HG1 5LF, 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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
65,000
Charge for the year
13,000
At 30 November 2023
52,000
At 30 November 2023
13,000
At 30 November 2022
26,000
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
47,734
46,734
Canvas Homes Developments Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,777
10,000
Taxes and social security
12,027
12,027
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
During the year Canvas Homes Tees Barrage Ltd was invoiced NIL (2022 £7500) in respect of services provided.
At 30 November 2023 the following amounts were owed by :
Canvas Homes Tees Barrage Ltd £33274 (2022 £32274)- in respect of expenses paid on their behalf.
Fallons D & B Ltd £14540 (2022 £14720)
Canvas Homes Tees Barrage Ltd and Fallons D & B ltd are companies of which James Mottram is a director and shareholder.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).