2023-06-01 2024-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC629165 bus:FullAccounts 2023-06-01 2024-05-31 SC629165 bus:Micro-entities 2023-06-01 2024-05-31 SC629165 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC629165 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC629165 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC629165 2023-06-01 2024-05-31 SC629165 2024-05-31 SC629165 bus:RegisteredOffice 2023-06-01 2024-05-31 SC629165 core:WithinOneYear 2024-05-31 SC629165 core:AfterOneYear 2024-05-31 SC629165 2022-06-01 SC629165 bus:Director1 2023-06-01 2024-05-31 SC629165 bus:Director1 2024-05-31 SC629165 bus:Director1 2022-06-01 2023-05-31 SC629165 bus:CompanySecretary1 2023-06-01 2024-05-31 SC629165 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 SC629165 2022-06-01 2023-05-31 SC629165 2023-05-31 SC629165 core:WithinOneYear 2023-05-31 SC629165 core:AfterOneYear 2023-05-31 SC629165 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 SC629165 core:PlantMachinery 2023-06-01 2024-05-31 SC629165 core:PlantMachinery 2024-05-31 SC629165 core:PlantMachinery 2023-05-31 SC629165 core:MotorVehicles 2023-06-01 2024-05-31 SC629165 core:MotorVehicles 2024-05-31 SC629165 core:MotorVehicles 2023-05-31 SC629165 core:OfficeEquipment 2023-06-01 2024-05-31 SC629165 core:OfficeEquipment 2024-05-31 SC629165 core:OfficeEquipment 2023-05-31 SC629165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 SC629165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 SC629165 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 SC629165 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 SC629165 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 SC629165 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 SC629165 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 SC629165 core:Non-currentFinancialInstruments 2024-05-31 SC629165 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC629165
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

CANMORE1947 LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 18,395  22,993 
Current assets 12,012  25,422 
Creditors: amount falling due within one year (330,824) (168,826)
Net current assets/(liabilities) (318,812) (143,404)
Total assets less current liabilities (300,417) (120,411)
Accrued liabilities (478) (323)
Net assets/(liabilities) (300,895) (120,734)
 
Capital and reserves (300,895) (120,734)
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Riaz Mohammed
Director

Date approved: 30 May 2025
1
Statutory Information
CANMORE1947 LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC629165, registration address Khushi's Restaurant, 1 Canmore Street, Dunfermline, Fife, KY12 7NU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Office Equipment20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Office Equipment   Total
    £   £   £   £
At 01 June 2023   4,763    27,407    4,121    36,291 
Additions        
At 31 May 2024   4,763    27,407    4,121    36,291 
Depreciation
At 01 June 2023   1,948    9,866    1,483    13,297 
Charge for year   563    3,508    528    4,599 
At 31 May 2024   2,511    13,374    2,011    17,896 
Net book values
Closing balance as at 31 May 2024   2,252    14,033    2,110    18,395 
Opening balance as at 01 June 2023   2,815    17,541    2,638    22,994 

3.

Average number of employees

Average number of employees during the year were 8 (2023: 9).
2