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Registered Number: 14861919
England and Wales

 

 

 

CANNOCK HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 11 May 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 259,683 
259,683 
Current assets    
Cash at bank and in hand 7,655 
Creditors: amount falling due within one year (1,078)
Net current assets 6,577 
 
Total assets less current liabilities 266,260 
Creditors: amount falling due after more than one year (263,694)
Net assets 2,566 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 2,466 
Shareholders' funds 2,566 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 February 2025 and were signed on its behalf by:


-------------------------------
Victoria Anne Cannock
Director
1
General Information
Cannock Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14861919, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises of the rents received during the accounting period.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 11 May 2023  
Additions 259,683    259,683 
Disposals  
At 31 May 2024 259,683    259,683 
Depreciation
At 11 May 2023  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 259,683    259,683 
Opening balance as at 11 May 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2