Registered Number:13312294 |
For the period ended 28 November 2024
England and Wales
Unaudited Financial Statements
For the period ended 28 November 2024
Canny Content Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Canny Content Limited
Statement of Financial Position
2024
2024
Trade and other receivables |
3,000
611
3
57,085
Cash and cash equivalents |
-
611
60,085
Trade and other payables: amounts falling due within one |
year |
(9,877)
(611)
4
50,208
-
Net current liabilities
Total assets less current liabilities |
-
50,208
-
Net assets/liabilities
50,208
-
100
-
50,108
-
50,208
Shareholders' funds
For the period ended 28 November 2024 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 of its financial statements for the period ended 28 November 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 28 November 2024
Canny Content Limited
Notes to the Financial Statements
Statutory Information
Canny Content Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13312294. |
33 Airthrie Road
Ilford
Essex
IG3 9QT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,200
1,200
Provision for depreciation and impairment |
1,200
1,200
-
-
3. Trade and other receivables |
2024
2024
-
3,000
611
-
3,000
611
Receivables of £611 relate solely to amounts due to the company from HMRC. £251 of the balance is in respect of a corporation tax repayment due to the company as a result of trading losses carried back to the previous accounting period under the provisions of CTA 2010 s37. £99 of the balance is in relation to an overpayment of corporation tax from the previous accounting period and the remaining £261 is in respect of interest repayable for corporation tax paid early in the previous year. |
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For the period ended 28 November 2024
Canny Content Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
2024
Taxation and social security |
-
8,677
611
1,200
611
9,877
The company paid a dividend of £26,500 to its shareholder on 17 April 2024. The company subsequently ceased |
trading on 30 September 2024. |
Following the cessation of trade, the company transferred all remaining distributable reserves to its shareholder of |
£22,639. This is to be deemed a capital distribution under the provisions of CTA 2010 s.1030A and Companies Act |
2006 s1003, whereby the company is to be wound up once the corporation tax / interest repayment of £611 has been |
recovered. An application shall then be made for the company to be dissolved. |
In anticipation of these events, and in addition to the £22,639 capital distribution noted above, the £100 paid for the |
company's 100 £1 ordinary shares on incorporation has also been repaid to its subscribing shareholder. |
6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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