Canfield (Coptic Street) Limited - Accounts

CANFIELD (COPTIC STREET) LIMITED - Company Information

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Registered Number: 03785311

CANFIELD (COPTIC STREET) LIMITED

Abridged Accounts

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Canfield (Coptic Street) Limited
Contents Page
For the year ended 30 June 2021

Statement of financial position	1
Notes to the financial statements	2

Canfield (Coptic Street) Limited
Statement of Financial Position
As at 30 June 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	1,528,500	1,528,500
Investments	1	1
	1,528,501	1,528,501
Current assets
Debtors: amounts falling due within one year	60,342	57,811
Cash at bank and in hand	22,539	11,453
	82,881	69,264
Creditors: amount falling due within one year	(1,980,842)	(1,993,126)
Net current liabilities	(1,897,961)	(1,923,862)

Total assets less current liabilities	(369,460)	(395,361)
Net liabilities	(369,460)	(395,361)

Capital and reserves
Called up share capital	2	2
Reserves	87,192	87,192
Profit and loss account	(456,654)	(482,555)
Shareholder's funds	(369,460)	(395,361)

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 June 2022 and were signed by:

--------------------------------
M Keats
Director

Canfield (Coptic Street) Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2021

General Information

Canfield (Coptic Street) Limited is a private company, limited by shares, registered in , registration number 03785311, registration address 20 Coxon Street, Spondon, Derby, DE21 7JG

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 July 2020	2,605,269	2,605,269
Additions	-	-
Disposals	-	-
Revaluations	(1,076,769)	(1,076,769)
At 30 June 2021	1,528,500	1,528,500
Depreciation
At 01 July 2020	-	-
Charge for year	-	-
On disposals	-	-
At 30 June 2021	-	-
Net book values
Closing balance as at 30 June 2021	1,528,500	1,528,500
Opening balance as at 01 July 2020	1,528,500	1,528,500

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 July 2020	1	1
Additions	-	-
Transfer to/from Tangible fixed assets	0	0
Disposals	-	-
At 30 June 2021	1	1