ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CANMORE HOMES LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-06-302021-06-30falsefalse2020-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity1true SC088737 2020-07-01 2021-06-30 SC088737 2019-07-01 2020-06-30 SC088737 2021-06-30 SC088737 2020-06-30 SC088737 c:CompanySecretary1 2020-07-01 2021-06-30 SC088737 c:Director1 2020-07-01 2021-06-30 SC088737 c:RegisteredOffice 2020-07-01 2021-06-30 SC088737 d:CurrentFinancialInstruments 2021-06-30 SC088737 d:CurrentFinancialInstruments 2020-06-30 SC088737 d:CurrentFinancialInstruments d:WithinOneYear 2021-06-30 SC088737 d:CurrentFinancialInstruments d:WithinOneYear 2020-06-30 SC088737 d:ShareCapital 2021-06-30 SC088737 d:ShareCapital 2020-06-30 SC088737 d:RetainedEarningsAccumulatedLosses 2021-06-30 SC088737 d:RetainedEarningsAccumulatedLosses 2020-06-30 SC088737 c:OrdinaryShareClass1 2020-07-01 2021-06-30 SC088737 c:OrdinaryShareClass1 2021-06-30 SC088737 c:FRS102 2020-07-01 2021-06-30 SC088737 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 SC088737 c:FullAccounts 2020-07-01 2021-06-30 SC088737 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC088737










CANMORE HOMES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
 
CANMORE HOMES LIMITED
 

COMPANY INFORMATION


Director
Mr D Reddie 




Company secretary
Mrs M Reddie



Registered number
SC088737



Registered office
7 Guildry Grove

Dunfermline

Fife

KY12 7TR




Accountants
EQ Accountants LLP
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH




 
CANMORE HOMES LIMITED
REGISTERED NUMBER: SC088737

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2021

2021
2020
£
£

  

Current assets
  

Cash at bank and in hand
  
45,682
46,887

  
45,682
46,887

Creditors: amounts falling due within one year
 4 
(1,317)
(1,317)

Net current assets
  
 
 
44,365
 
 
45,570

Total assets less current liabilities
  
44,365
45,570

  

Net assets
  
44,365
45,570


Capital and reserves
  

Called up share capital 
 5 
500
500

Profit and loss account
  
43,865
45,070

  
44,365
45,570


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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 November 2021.




Mr D Reddie
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
CANMORE HOMES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021

1.


General information

Canmore Homes Limited is a private company, limited by shares and incorporated in Scotland, registration number SC088737. The registered office address is  7 Guildry Grove, Dunfermline, Fife, KY12 7TR. 
The financial statement are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


4.


Creditors: Amounts falling due within one year

2021
2020
£
£

Accruals and deferred income
1,317
1,317


Page 2
 
CANMORE HOMES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021

5.


Share capital

2021
2020
£
£
Allotted, called up and fully paid



500 Ordinary shares of £1.00 each
500
500



Page 3