IRIS Accounts Production v24.3.2.46 NI654461 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6544612023-07-31NI6544612024-07-31NI6544612023-08-012024-07-31NI6544612022-07-31NI6544612022-08-012023-07-31NI6544612023-07-31NI654461ns15:NorthernIreland2023-08-012024-07-31NI654461ns14:PoundSterling2023-08-012024-07-31NI654461ns10:Director12023-08-012024-07-31NI654461ns10:PrivateLimitedCompanyLtd2023-08-012024-07-31NI654461ns10:SmallEntities2023-08-012024-07-31NI654461ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-31NI654461ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-31NI654461ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-31NI654461ns10:FullAccounts2023-08-012024-07-31NI654461ns10:OrdinaryShareClass12023-08-012024-07-31NI654461ns10:RegisteredOffice2023-08-012024-07-31NI654461ns5:CurrentFinancialInstruments2024-07-31NI654461ns5:CurrentFinancialInstruments2023-07-31NI654461ns5:ShareCapital2024-07-31NI654461ns5:ShareCapital2023-07-31NI654461ns5:RetainedEarningsAccumulatedLosses2024-07-31NI654461ns5:RetainedEarningsAccumulatedLosses2023-07-31NI654461ns5:PlantMachinery2023-08-012024-07-31NI654461ns5:ComputerEquipment2023-08-012024-07-31NI654461ns5:PlantMachinery2023-07-31NI654461ns5:ComputerEquipment2023-07-31NI654461ns5:PlantMachinery2024-07-31NI654461ns5:ComputerEquipment2024-07-31NI654461ns5:PlantMachinery2023-07-31NI654461ns5:ComputerEquipment2023-07-31NI654461ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-31NI654461ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31NI654461ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: NI654461 (Northern Ireland)


















CE Canning's Quality Company Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024






CE Canning's Quality Company Ltd (Registered number: NI654461)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CE Canning's Quality Company Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr C E Canning





REGISTERED OFFICE: 23 Edgar Boyd Court
Carryduff
BT8 8RT





REGISTERED NUMBER: NI654461 (Northern Ireland)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

CE Canning's Quality Company Ltd (Registered number: NI654461)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 163 493

CURRENT ASSETS
Debtors 5 5,246 17,302
Cash at bank 86,149 66,324
91,395 83,626
CREDITORS
Amounts falling due within one year 6 (17,181 ) (25,067 )
NET CURRENT ASSETS 74,214 58,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,377

59,052

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 74,367 59,042
SHAREHOLDERS' FUNDS 74,377 59,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CE Canning's Quality Company Ltd (Registered number: NI654461)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





Mr C E Canning - Director


CE Canning's Quality Company Ltd (Registered number: NI654461)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

CE Canning's Quality Company Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CE Canning's Quality Company Ltd (Registered number: NI654461)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 743 499 1,242
DEPRECIATION
At 1 August 2023 420 329 749
Charge for year 161 169 330
At 31 July 2024 581 498 1,079
NET BOOK VALUE
At 31 July 2024 162 1 163
At 31 July 2023 323 170 493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 16,884
Other debtors 5,246 418
5,246 17,302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 190 -
Taxation and social security 16,809 24,806
Other creditors 182 261
17,181 25,067

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10