James Canavan Limited - Period Ending 2021-11-30

James Canavan Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

James Canavan Limited

Company Information

Director

Mr James George Canavan

Registered office

39 Leigh Road Cobham Surrey KT11 2LF

Accountants

SME Tax Ltd Chartered Certified Accountants 39 Leigh Road Cobham Surrey KT11 2LF

James Canavan Limited

Director's Report for the Year Ended 30 November 2021

The director presents his report and the financial statements for the year ended 30 November 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr James George Canavan

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company's director will continue to provide financial support to the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 September 2022
 

......................................... Mr James George Canavan Director

James Canavan Limited

(Registration number: 08766337)
Balance Sheet as at 30 November 2021

	2021 £	2020 £
Fixed assets	1,585	3,400
Current assets	19,805	1,843
Creditors: Amounts falling due within one year	(12,198)	(6,643)
Net current assets/(liabilities)	7,607	(4,800)
Total assets less current liabilities	9,192	(1,400)
Creditors: Amounts falling due after more than one year	(7,500)	-
Accruals and deferred income	(660)	(600)
	1,032	(2,000)
Capital and reserves	1,032	(2,000)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 28 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

James Canavan Limited

(Registration number: 08766337)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2022
 

......................................... Mr James George Canavan Director