13 July 2023 false No description of principal activity Taxfiler 2024.6 15002098business:PrivateLimitedCompanyLtd2023-07-132024-07-31 150020982023-07-12 150020982023-07-132024-07-31 15002098business:AuditExempt-NoAccountantsReport2023-07-132024-07-31 15002098business:FilletedAccounts2023-07-132024-07-31 150020982024-07-31 15002098business:Director12023-07-132024-07-31 15002098business:RegisteredOffice2023-07-132024-07-31 15002098core:WithinOneYear2024-07-31 15002098core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15002098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15002098core:PreviouslyStatedAmount2024-07-31 15002098business:SmallEntities2023-07-132024-07-31 15002098countries:EnglandWales2023-07-132024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15002098 (England and Wales)
Canvas Interiors Ltd Unaudited accounts for the period from 13 July 2023 to 31 July 2024
Canvas Interiors Ltd Unaudited accounts Contents
Page
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Canvas Interiors Ltd Company Information for the period from 13 July 2023 to 31 July 2024
Director
Daniel Conchie
Company Number
15002098 (England and Wales)
Registered Office
50b Vicars Hill London London SE13 7JL England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
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Canvas Interiors Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Current assets
Debtors
1,605 
Cash at bank and in hand
7,587 
9,192 
Creditors: amounts falling due within one year
(101,870)
Net current liabilities
(92,678)
Net liabilities
(92,676)
Capital and reserves
Called up share capital
2 
Profit and loss account
(92,678)
Shareholders' funds
(92,676)
For the period ending 31 July 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 13 April 2025 and were signed on its behalf by
Daniel Conchie Director Company Registration No. 15002098
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Canvas Interiors Ltd Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
Canvas Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15002098. The registered office is 50b Vicars Hill, London, London, SE13 7JL, 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 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
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,605 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
101,370 
Accruals
500 
101,870 
6
Average number of employees
During the period the average number of employees was 0.
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