ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-310No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02022-06-01falsetrue 10787011 2022-06-01 2023-05-31 10787011 2021-06-01 2022-05-31 10787011 2023-05-31 10787011 2022-05-31 10787011 c:Director1 2022-06-01 2023-05-31 10787011 d:CurrentFinancialInstruments 2023-05-31 10787011 d:CurrentFinancialInstruments 2022-05-31 10787011 d:Non-currentFinancialInstruments 2023-05-31 10787011 d:Non-currentFinancialInstruments 2022-05-31 10787011 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10787011 c:FullAccounts 2022-06-01 2023-05-31 10787011 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10787011 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 10787011









CAN PROP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
CAN PROP LIMITED
REGISTERED NUMBER: 10787011

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
  
£
£

  

Fixed assets
  
177,254
151,676

Current assets
  
46,161
67,006

Creditors: amounts falling due within one year
  
(239,436)
(145,605)

Net current liabilities
  
 
 
(193,275)
 
 
(78,599)

Creditors: amounts falling due after more than one year
  
(20,527)
(32,134)

Provisions for liabilities
  

Other provisions
  
(89,454)
(74,545)

  
 
 
(89,454)
 
 
(74,545)

Net liabilities
  
(126,002)
(33,602)


  

Capital and reserves
  
(126,002)
(33,602)


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CAN PROP LIMITED
REGISTERED NUMBER: 10787011
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

CAN Prop Limited ('the Company') is a private company limited by shares, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is Regina House, 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

In accordance with UK legislation, certain office holders (i.e. registered company directors or secretaries) of the Company are not employees of the Company on the grounds that they are not party to a contract with the Company that meets the criteria for status of an employee.


Director's confirmations

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 

Paul Jeremy Adler
Director

Date: 27 March 2024

 
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