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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
Page
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Canvas Homes Developments Limited Company Information for the year ended 30 November 2023
Director
James Mottram
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
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Canvas Homes Developments Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
13,000 
26,000 
Current assets
Debtors
49,232 
46,734 
Cash at bank and in hand
111 
14,776 
49,343 
61,510 
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)
Net assets
20,915 
38,309 
Capital and reserves
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
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Canvas Homes Developments Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
65,000 
At 30 November 2023
65,000 
Depreciation
At 1 December 2022
39,000 
Charge for the year
13,000 
At 30 November 2023
52,000 
Net book value
At 30 November 2023
13,000 
At 30 November 2022
26,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,498 
- 
Amounts falling due after more than one year
Other debtors
47,734 
46,734 
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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 
Accruals
1,360 
910 
25,164 
22,937 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,264 
27,264 
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).
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