Company Registration No. 04216619 (England and Wales)
Canopy Planning services limited
Unaudited accounts
for the year ended 31 March 2020
Canopy Planning services limited
Unaudited accounts
Contents
Canopy Planning services limited
Company Information
for the year ended 31 March 2020
Company Number
04216619 (England and Wales)
Registered Office
5 Palmerston Court
Palmerston Road
Sutton
Surrey
SM1 4QL
Accountants
Blythe and Co
352-354 London Road
Mitcham
Surrey
CR4 3ND
Canopy Planning services limited
Statement of financial position
as at
31 March 2020
Tangible assets
1,422,281
820,496
Cash at bank and in hand
112,973
30,186
Creditors: amounts falling due within one year
(206,851)
(230,634)
Net current liabilities
(40,052)
(96,034)
Total assets less current liabilities
1,382,229
724,462
Creditors: amounts falling due after more than one year
(491,498)
(511,969)
Net assets
890,731
212,493
Called up share capital
400
100
Revaluation reserve
606,138
-
Profit and loss account
284,193
212,393
Shareholders' funds
890,731
212,493
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2020 and were signed on its behalf by
Mr Lee Pitters
Director
Company Registration No. 04216619
Canopy Planning services limited
Notes to the Accounts
for the year ended 31 March 2020
Canopy Planning services limited is a private company, limited by shares, registered in England and Wales, registration number 04216619. The registered office is 5 Palmerston Court, Palmerston Road, Sutton, Surrey, SM1 4QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At 1 April 2019
813,862
6,482
31,780
852,124
Revaluations
606,138
-
-
606,138
At 31 March 2020
1,420,000
6,482
32,421
1,458,903
At 1 April 2019
-
4,447
27,181
31,628
Charge for the year
-
1,580
3,414
4,994
At 31 March 2020
-
6,027
30,595
36,622
At 31 March 2020
1,420,000
455
1,826
1,422,281
At 31 March 2019
813,862
2,035
4,599
820,496
Canopy Planning services limited
Notes to the Accounts
for the year ended 31 March 2020
Trade debtors
53,826
97,785
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
48,978
54,360
Loans from directors
155,424
173,394
7
Creditors: amounts falling due after more than one year
2020
2019
Bank loans
491,498
511,969
8
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
-
100 Ordinary C shares of £1 each
100
-
100 Ordinary D shares of £1 each
100
-
Shares issued during the period:
100 Ordinary B shares of £1 each
100
100 Ordinary C shares of £1 each
100
100 Ordinary D shares of £1 each
100
9
Average number of employees
During the year the average number of employees was 5 (2019: 6).