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REGISTERED NUMBER: 03580650 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CAN DO ZONE LIMITED

CAN DO ZONE LIMITED (REGISTERED NUMBER: 03580650)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAN DO ZONE LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr D R Durant



SECRETARY: Mr J B Durant



REGISTERED OFFICE: 530 Bristol Business Park
Bristol
Avon
BS16 1EJ



REGISTERED NUMBER: 03580650 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: The Royal Bank of Scotland Plc
50-52A Whiteladies Road
Clifton
Bristol
BS8 2NH

CAN DO ZONE LIMITED (REGISTERED NUMBER: 03580650)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CREDITORS
Amounts falling due within one year 5 - 360
NET CURRENT LIABILITIES - (360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

(359

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1 ) (361 )
SHAREHOLDERS' FUNDS 1 (359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Mr D R Durant - Director


CAN DO ZONE LIMITED (REGISTERED NUMBER: 03580650)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Can Do Zone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible fixed assets are initially recorded at cost.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,434
DEPRECIATION
At 1 July 2023
and 30 June 2024 1,433
NET BOOK VALUE
At 30 June 2024 1
At 30 June 2023 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors - 360

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D R Durant.