1 January 2023 false No description of principal activity Taxfiler 2024.6.1 10944332business:PrivateLimitedCompanyLtd2023-01-012023-12-31 109443322022-12-31 109443322023-01-012023-12-31 10944332business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10944332business:FilletedAccounts2023-01-012023-12-31 109443322023-12-31 10944332business:Director12023-01-012023-12-31 10944332business:Director22023-01-012023-12-31 10944332business:RegisteredOffice2023-01-012023-12-31 109443322022-12-31 10944332core:WithinOneYear2023-12-31 10944332core:WithinOneYear2022-12-31 10944332countries:EnglandWales2023-01-012023-12-31 109443322022-01-012022-12-31 10944332business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Canmoor (Swindon) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -