Company Registration No. 13499683 (England and Wales)
CANNON&CANNON LIMITED
Unaudited accounts
for the period from 7 July 2021 to 31 July 2022
CANNON&CANNON LIMITED
Unaudited accounts
Contents
CANNON&CANNON LIMITED
Company Information
for the period from 7 July 2021 to 31 July 2022
Director
Archy Samuel Cannon
Company Number
13499683 (England and Wales)
Registered Office
Cob Trees Gorse Way
Hartley
Longfield
DA3 8AF
England
CANNON&CANNON LIMITED
Statement of financial position
as at
31 July 2022
Cash at bank and in hand
4,891
Creditors: amounts falling due within one year
(5,133)
Net current liabilities
(242)
Called up share capital
1
Profit and loss account
924
For the period ending 31 July 2022 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 6 March 2023 and were signed on its behalf by
Archy Samuel Cannon
Director
Company Registration No. 13499683
CANNON&CANNON LIMITED
Notes to the Accounts
for the period from 7 July 2021 to 31 July 2022
CANNON&CANNON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13499683. The registered office is Cob Trees Gorse Way, Hartley, Longfield, DA3 8AF, England.
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 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:
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
358
5
Creditors: amounts falling due within one year
2022
Taxes and social security
3,115
Loans from directors
1,668
CANNON&CANNON LIMITED
Notes to the Accounts
for the period from 7 July 2021 to 31 July 2022
6
Transactions with related parties
The company was under the control of Mr A. Cannon throughout the current year. Mr A. Cannon is personally interested in 100% of the company's share capital.
Mr A. Cannon received a dividend from the company during the year of £14,000.
7
Average number of employees
During the period the average number of employees was 1.