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Company Registration No. 15005338 (England and Wales)
Cannaex Trades Ltd Unaudited accounts for the year ended 31 January 2025
Cannaex Trades Ltd Unaudited accounts Contents
Page
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Cannaex Trades Ltd Company Information for the year ended 31 January 2025
Director
P Delorde
Company Number
15005338 (England and Wales)
Registered Office
3 Cyprus Cottages Manor Road Hayling Island Hampshire PO11 0QU England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cannaex Trades Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Creditors: amounts falling due within one year
(665)
Net current liabilities
(665)
Net liabilities
(665)
Capital and reserves
Called up share capital
1 
Profit and loss account
(666)
Shareholders' funds
(665)
For the year ending 31 January 2025 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 21 March 2025 and were signed on its behalf by
P Delorde Director Company Registration No. 15005338
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Cannaex Trades Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Cannaex Trades Ltd is a private company, limited by shares, registered in England and Wales, registration number 15005338. The registered office is 3 Cyprus Cottages, Manor Road, Hayling Island, Hampshire, PO11 0QU, England.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
311 
Accruals
354 
665 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P Delorde
Director's Loan Account
1 
(312)
- 
(311)
1 
(312)
- 
(311)
7
Average number of employees
During the year the average number of employees was 0.
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