Company registration number SC186295 (Scotland)
CANONBURY ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CANONBURY ESTATES LTD
COMPANY INFORMATION
Directors
J McGougan
T McGougan
Secretary
J McGougan
Company number
SC186295
Registered office
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
CANONBURY ESTATES LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
CANONBURY ESTATES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
30 November 2024
31 May 2023
£
£
£
£
Fixed assets
-
0
2,138
Current assets
69,450
99,411
Creditors: amounts falling due within one year
(44,350)
(17,117)
Net current assets
25,100
82,294
Total assets less current liabilities
25,100
84,432
Net assets
25,100
84,432
Capital and reserves
25,100
84,432
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors introduced funds of £21,060 (2023 - £10,233) and the company paid expenses on behalf of the directors of £nil (2023 - £10,745).

 

The amount due to the director at the year end was £21,069 and is included in other creditors (2023 - £2,991 included in other debtors).

 

No interest is payable on the loan from the directors and is payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
2
2

Canonbury Estates Ltd is a private company limited by shares incorporated in Scotland. The registered office is 10 Ardross Street, Inverness, United Kingdom, IV3 5NS.

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

CANONBURY ESTATES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
T McGougan
Director
Company registration number SC186295 (Scotland)
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