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REGISTERED NUMBER: 11636435 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

FOR

CANVAS & LIGHT LTD

CANVAS & LIGHT LTD (REGISTERED NUMBER: 11636435)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CANVAS & LIGHT LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025







DIRECTORS: Mrs N Ford
L Ford





REGISTERED OFFICE: 16 Oak Tree Road, Milford, Godalming
GU8 5JN





REGISTERED NUMBER: 11636435 (England and Wales)





ACCOUNTANTS: Centora James Limited
Jury Farm
Ripley Lane
West Horsley
KT24 6JT

CANVAS & LIGHT LTD (REGISTERED NUMBER: 11636435)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,166 25,677

CURRENT ASSETS
Debtors 5 13,168 -
Cash at bank 28,417 30,782
41,585 30,782
CREDITORS
Amounts falling due within one year 6 31,581 23,024
NET CURRENT ASSETS 10,004 7,758
TOTAL ASSETS LESS CURRENT LIABILITIES 27,170 33,435

CREDITORS
Amounts falling due after more than one year 7 - 1,333
NET ASSETS 27,170 32,102

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 27,168 32,100
SHAREHOLDERS' FUNDS 27,170 32,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





Mrs N Ford - Director


CANVAS & LIGHT LTD (REGISTERED NUMBER: 11636435)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

1. STATUTORY INFORMATION

CANVAS & LIGHT LTD 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

CANVAS & LIGHT LTD (REGISTERED NUMBER: 11636435)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 80,484
Additions 877
At 31 March 2025 81,361
DEPRECIATION
At 1 November 2023 54,807
Charge for period 9,388
At 31 March 2025 64,195
NET BOOK VALUE
At 31 March 2025 17,166
At 31 October 2023 25,677

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.10.23
£    £   
Trade debtors 13,168 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.10.23
£    £   
Trade creditors (1 ) -
Taxation and social security 3,215 7,671
Other creditors 28,367 15,353
31,581 23,024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.10.23
£    £   
Hire purchase contracts - 1,333