Company Registration No. 10944332 (England and Wales)
Canmoor (Swindon) Ltd
Unaudited accounts
for the year ended 31 December 2023
Canmoor (Swindon) Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Canmoor (Swindon) Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr J M Benkert
Mr T J White
Company Number
10944332 (England and Wales)
Registered Office
34 Dover Street
London
W1S 4NG
United Kingdom
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Canmoor (Swindon) Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
659,758
2,136,366
Current assets
6,076,469
109,067
Prepayments and accrued income
148,829
305,095
Creditors: amounts falling due within one year
(2,576,999)
(2,177,560)
Net current assets/(liabilities)
3,648,299
(1,763,398)
Total assets less current liabilities
4,308,057
372,968
Accruals and deferred income
(1,840)
(1,645)
Net assets
4,306,217
371,323
Capital and reserves
4,306,217
371,323
Canmoor (Swindon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10944332. The registered office is 34 Dover Street, London, W1S 4NG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2024
Mr J M Benkert
Director
Company Registration No. 10944332