Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-311trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01falseNo description of principal activity2false 08592066 2023-08-01 2024-07-31 08592066 2022-08-01 2023-07-31 08592066 2024-07-31 08592066 2023-07-31 08592066 c:Director2 2023-08-01 2024-07-31 08592066 d:CurrentFinancialInstruments 2024-07-31 08592066 d:CurrentFinancialInstruments 2023-07-31 08592066 d:Non-currentFinancialInstruments 2024-07-31 08592066 d:Non-currentFinancialInstruments 2023-07-31 08592066 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08592066 c:FullAccounts 2023-08-01 2024-07-31 08592066 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08592066 c:Micro-entities 2023-08-01 2024-07-31 08592066 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 08592066









CANVAS PARTNERSHIPS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
CANVAS PARTNERSHIPS LIMITED
REGISTERED NUMBER: 08592066

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
285
-

Current assets
45,738
24,176

Creditors: amounts falling due within one year
(34,323)
(11,295)

Net current assets
 
 
11,415
 
 
12,881

Total assets less current liabilities
11,700
12,881

Creditors: amounts falling due after more than one year
(11,117)
(15,903)


Net assets/(liabilities)
583
(3,022)



Capital and reserves
583
(3,022)


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CANVAS PARTNERSHIPS LIMITED
REGISTERED NUMBER: 08592066
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Canvas Partnerships Limited is a private limited liability company with share capital incorporated in England & Wales under company number 08592066 with its registered and administration office at 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


Directors' benefits: advances, credits and guarantees

The director maintains a loan account with the company, which is unsecured, bear interest at HMRC's Official Interest rate and repayable on demand.
At the beginning of the year the director owed £13,070 to the company. During the year there were advances to the director, including interest accruing on the loan, of £155,923 (2023: £8,923) and repayments of £139,575 (2023: £17,991). At the year end date the director owed the company £29,418.
This loan was fully repaid in April 2025.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2025.

L J Roberts
Director

 
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