Company Registration No. 13466229 (England and Wales)
CEN IDEA LTD
Unaudited accounts
for the period from 19 June 2021 to 30 June 2022
CEN IDEA LTD
Unaudited accounts
Contents
CEN IDEA LTD
Company Information
for the period from 19 June 2021 to 30 June 2022
Director
NWOFOR, Edwin Chukwubuikeh
Company Number
13466229 (England and Wales)
Registered Office
10 SEAFORTH GARDENS
BEDFORD
MK40 4TJ
ENGLAND
CEN IDEA LTD
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
15,699
Creditors: amounts falling due within one year
(13,538)
Profit and loss account
7,261
For the period ending 30 June 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 3 August 2022 and were signed on its behalf by
NWOFOR, Edwin Chukwubuikeh
Director
Company Registration No. 13466229
CEN IDEA LTD
Notes to the Accounts
for the period from 19 June 2021 to 30 June 2022
CEN IDEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13466229. The registered office is 10 SEAFORTH GARDENS, BEDFORD, MK40 4TJ, ENGLAND.
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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:
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Tangible fixed assets
Computer equipment
Charge for the period
1,274
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Debtors: amounts falling due within one year
2022
CEN IDEA LTD
Notes to the Accounts
for the period from 19 June 2021 to 30 June 2022
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Creditors: amounts falling due within one year
2022
Taxes and social security
8,015
Loans from directors
1,547
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Average number of employees
During the period the average number of employees was 0.