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Company Registration No. 06479396 (England and Wales)
CANNON CARS (LONDON) LIMITED Unaudited accounts for the year ended 31 March 2024
CANNON CARS (LONDON) LIMITED Unaudited accounts Contents
Page
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CANNON CARS (LONDON) LIMITED Company Information for the year ended 31 March 2024
Director
BASHIR UDDIN
Company Number
06479396 (England and Wales)
Registered Office
2ND AND 3RD FLOOR 221 WHITECHAPEL ROAD LONDON E1 1DE
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CANNON CARS (LONDON) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
347 
424 
Current assets
Debtors
4,800 
- 
Cash at bank and in hand
2,158 
4,439 
6,958 
4,439 
Creditors: amounts falling due within one year
(4,286)
(12,606)
Net current assets/(liabilities)
2,672 
(8,167)
Total assets less current liabilities
3,019 
(7,743)
Creditors: amounts falling due after more than one year
(4,767)
- 
Net liabilities
(1,748)
(7,743)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(1,751)
(7,746)
Shareholders' funds
(1,748)
(7,743)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
BASHIR UDDIN Director Company Registration No. 06479396
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CANNON CARS (LONDON) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CANNON CARS (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06479396. The registered office is 2ND AND 3RD FLOOR, 221 WHITECHAPEL ROAD, LONDON, E1 1DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,250 
1,105 
3,355 
At 31 March 2024
2,250 
1,105 
3,355 
Depreciation
At 1 April 2023
2,035 
896 
2,931 
Charge for the year
39 
38 
77 
At 31 March 2024
2,074 
934 
3,008 
Net book value
At 31 March 2024
176 
171 
347 
At 31 March 2023
215 
209 
424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,800 
- 
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CANNON CARS (LONDON) LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,689 
2,012 
Loans from directors
157 
2,152 
Accruals
1,440 
8,442 
4,286 
12,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,767 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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