1 July 2023 false No description of principal activity Taxfiler 2024.6 12041871business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120418712023-06-30 120418712023-07-012024-06-30 12041871business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12041871business:FilletedAccounts2023-07-012024-06-30 120418712024-06-30 12041871business:Director12023-07-012024-06-30 12041871business:RegisteredOffice2023-07-012024-06-30 120418712023-06-30 12041871core:WithinOneYear2024-06-30 12041871core:WithinOneYear2023-06-30 12041871core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12041871core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12041871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12041871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12041871core:PreviouslyStatedAmount2024-06-30 12041871core:PreviouslyStatedAmount2023-06-30 12041871business:SmallEntities2023-07-012024-06-30 12041871countries:EnglandWales2023-07-012024-06-30 120418712022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12041871 (England and Wales)
Canary & Heron Ltd Unaudited accounts for the year ended 30 June 2024
Canary & Heron Ltd Unaudited accounts Contents
Page
- 2 -
Canary & Heron Ltd Company Information for the year ended 30 June 2024
Director
Anna Zavyalova
Company Number
12041871 (England and Wales)
Registered Office
1 Sibella Road London SW4 6JA United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
- 3 -
Canary & Heron Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,315 
14,089 
Creditors: amounts falling due within one year
(600)
39 
Net current assets
1,715 
14,128 
Net assets
1,715 
14,128 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,714 
14,127 
Shareholders' funds
1,715 
14,128 
For the year ending 30 June 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 her 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 27 March 2025 and were signed on its behalf by
Anna Zavyalova Director Company Registration No. 12041871
- 4 -
Canary & Heron Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Canary & Heron Ltd is a private company, limited by shares, registered in England and Wales, registration number 12041871. The registered office is 1 Sibella Road, London, SW4 6JA, United Kingdom.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(39)
Trade creditors
600 
- 
600 
(39)
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 5 -