6575045falsemechanical service engineers2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6575045

Canmore Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Canmore Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
T Bird
Ms E Ogden
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6575045
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Canmore Engineering Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Canmore Engineering Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2547730
CURRENT ASSETS
Debtors311,64352,379
Cash at bank and in hand74,24811,805
85,89164,184
CREDITORS: Amounts falling due within one year421,68225,318
NET CURRENT ASSETS64,20938,866
TOTAL ASSETS LESS CURRENT LIABILITIES64,75639,596
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account64,65639,496
SHAREHOLDERS' FUNDS64,75639,596
For the year ending 30/04/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
T Bird
Director

Canmore Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer and Office Equipmentreducing balance 25%
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover is recognised upon the provision of goods and services.
2. TANGIBLE FIXED ASSETS
Computer and Office EquipmentTotal
££
Cost
At 01/05/20233,4863,486
At 30/04/20243,4863,486
Depreciation
At 01/05/20232,7562,756
For the year183183
At 30/04/20242,9392,939
Net Book Amounts
At 30/04/2024547547
At 30/04/2023730730

Canmore Engineering Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-52,379
VAT50-
Prepayments and accrued income11,593-
11,64352,379
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,75114,618
VAT-8,683
Directors current account1811,267
Accruals750750
21,68225,318
5. EMPLOYEES
20242023
No.No.
Average number of employees32
6. RELATED PARTY TRANSACTIONS
Total dividends of £46,000 were paid to the directors during the year (2023 - £36,000).
Total salaries of £18,192 were paid to the directors during the year (2023 - £18,192).
At the balance sheet date a loan of £181 was owed to the directors by the company (2023 - £1,267). The loan is interest free, unsecured and repayable on demand.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 06575045.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.