Accounts Submission

Company Accounts and Tax Online 08995711 Board of Directors 1.5.22 30.4.23 30.4.23 false iso4217:GBP xbrli:pure 08995711 2021-05-01 2022-04-30 08995711 2023-04-30 08995711 2022-05-01 2023-04-30 08995711 2022-04-30 08995711 countries:EnglandWales 2022-05-01 2023-04-30 08995711 curr:PoundSterling 2022-05-01 2023-04-30 08995711 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08995711 uk-bus:Micro-entities 2022-05-01 2023-04-30 08995711 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08995711 uk-bus:FullAccounts 2022-05-01 2023-04-30 08995711 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 08995711 uk-bus:Director1 2022-05-01 2023-04-30 08995711 uk-bus:Director1 2022-05-01 08995711 uk-bus:Director1 2023-04-30 08995711 core:AfterOneYear 2023-04-30 08995711 core:AfterOneYear 2022-04-30 08995711 core:WithinOneYear 2023-04-30 08995711 core:WithinOneYear 2022-04-30 08995711 core:WithinOneYear 2022-05-01 2023-04-30 08995711 core:AfterOneYear 2023-04-30 08995711 core:AfterOneYear 2022-04-30 08995711 core:AfterOneYear 2022-05-01 2023-04-30 08995711 core:ShareCapital 2023-04-30 08995711 core:ShareCapital 2022-04-30 08995711 core:RevaluationReserve 2023-04-30 08995711 core:RevaluationReserve 2022-04-30 08995711 core:RetainedEarningsAccumulatedLosses 2023-04-30 08995711 core:RetainedEarningsAccumulatedLosses 2022-04-30 08995711 1 2022-05-01 2023-04-30

Company Registration Number:
08995711 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Nationwide Emergency delivery services

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No disabled member of staff in the current workforce

Additional information

The board of directors recommended dividend payment of £40 per share and the Shareholder in the annual general meeting held on 30th April 2023 declare the dividend.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
KOFI HARUNA ANNAN

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: KOFI HARUNA ANNAN
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2023

	2023 £	2022 £
Turnover	1,513,049	648,892
Cost of Materials	( 877,995 )	( 466,047 )
Staff Costs	( 370,044 )	( 48,060 )
Depreciation and Writeoffs	( 5,941 )	( 4,956 )
Other charges	( 191,972 )	( 108,733 )
Tax on Profit	( 12,730 )	( 4,008 )
Profit or (Loss) for Period	54,367	17,088

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Fixed Assets:	66,728	18,668
Current assets:	446,023	217,419
Creditors: amounts falling due within one year:	( 363,128 )	( 142,719 )
Net current assets (liabilities):	82,895	74,700
Total assets less current liabilities:	149,623	93,368
Creditors: amounts falling due after more than one year:	( 33,162 )	( 39,998 )
Provision for liabilities:	( 12,730 )	( 4,008 )
Total net assets (liabilities):	103,731	49,362
Capital and reserves:	103,731	49,362

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: KOFI HARUNA ANNAN
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

No

Director:		KOFI HARUNA ANNAN


Registered office:		Kanan Ltd Burnsall Road Unit 2 Coventry England CV5 6BU


Company Registration Number:		08995711 (England and Wales)

Accounts Submission