Company Registration No. 03970225 (England and Wales)
Canton Construction Limited
Unaudited accounts
for the year ended 30 June 2021
Canton Construction Limited
Unaudited accounts
Contents
Canton Construction Limited
Company Information
for the year ended 30 June 2021
Company Number
03970225 (England and Wales)
Registered Office
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA
Canton Construction Limited
Statement of financial position
as at
30 June 2021
Tangible assets
402,758
401,848
Cash at bank and in hand
157,315
330,409
Creditors: amounts falling due within one year
(14,269)
(30,924)
Net current assets
152,080
310,204
Net assets
719,331
712,052
Called up share capital
600
600
Profit and loss account
718,731
711,452
Shareholders' funds
719,331
712,052
For the year ending 30 June 2021 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 28 June 2022 and were signed on its behalf by
A M Threipland
Director
Company Registration No. 03970225
Canton Construction Limited
Notes to the Accounts
for the year ended 30 June 2021
Canton Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 03970225. The registered office is Radnor House , Greenwood Close, Cardiff Gate Business Park , Cardiff, CF23 8AA.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 July 2020
401,711
11,115
19,995
249
3,978
437,048
Additions
-
1,200
-
-
-
1,200
At 30 June 2021
401,711
12,315
19,995
249
3,978
438,248
At 1 July 2020
-
11,115
19,995
112
3,978
35,200
Charge for the year
-
240
-
50
-
290
At 30 June 2021
-
11,355
19,995
162
3,978
35,490
At 30 June 2021
401,711
960
-
87
-
402,758
At 30 June 2020
401,711
-
-
137
-
401,848
Canton Construction Limited
Notes to the Accounts
for the year ended 30 June 2021
5
Investments
Other investments
Valuation at 1 July 2020
-
Valuation at 30 June 2021
164,493
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
9,034
7,883
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,411
508
Taxes and social security
(997)
45
Other creditors
10,105
28,871
Loans from directors
1,500
-
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).