1 April 2021 false No description of principal activity Taxfiler 2022.8.3 08238578business:PrivateLimitedCompanyLtd2021-04-012022-03-31 082385782021-03-31 082385782021-04-012022-03-31 08238578business:AuditExemptWithAccountantsReport2021-04-012022-03-31 08238578business:FullAccounts2021-04-012022-03-31 082385782022-03-31 08238578business:Director12021-04-012022-03-31 08238578business:RegisteredOffice2021-04-012022-03-31 082385782021-03-31 08238578core:WithinOneYear2022-03-31 08238578core:WithinOneYear2021-03-31 08238578core:ShareCapital2022-03-31 08238578core:ShareCapital2021-03-31 08238578core:RetainedEarningsAccumulatedLosses2022-03-31 08238578core:RetainedEarningsAccumulatedLosses2021-03-31 08238578business:SmallEntities2021-04-012022-03-31 08238578countries:EnglandWales2021-04-012022-03-31 08238578core:PlantMachinery2021-04-012022-03-31 08238578core:PlantMachinery2021-03-31 08238578core:PlantMachinery2022-03-31 08238578business:OrdinaryShareClass12021-04-012022-03-31 08238578business:OrdinaryShareClass12020-04-012021-03-31 082385782020-04-012021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08238578 (England and Wales)
CENTAUR INDUSTRIES LTD Unaudited accounts for the year ended 31 March 2022
CENTAUR INDUSTRIES LTD Unaudited accounts Contents
Page
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CENTAUR INDUSTRIES LTD Company Information for the year ended 31 March 2022
Director
Martin MCDERMOTT
Company Number
08238578 (England and Wales)
Registered Office
12 Meadowvale Dursley Gloucestershire GL11 6HJ
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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CENTAUR INDUSTRIES LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,395 
3,395 
Current assets
Debtors
11,608 
11,698 
Creditors: amounts falling due within one year
(90)
(90)
Net current assets
11,518 
11,608 
Net assets
14,913 
15,003 
Capital and reserves
Called up share capital
2,500 
2,500 
Profit and loss account
12,413 
12,503 
Shareholders' funds
14,913 
15,003 
For the year ending 31 March 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 24 August 2022 and were signed on its behalf by
Martin MCDERMOTT Director Company Registration No. 08238578
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CENTAUR INDUSTRIES LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
CENTAUR INDUSTRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08238578. The registered office is 12 Meadowvale, Dursley, Gloucestershire, GL11 6HJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
11,054 
At 31 March 2022
11,054 
Depreciation
At 1 April 2021
7,659 
At 31 March 2022
7,659 
Net book value
At 31 March 2022
3,395 
At 31 March 2021
3,395 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
11,608 
11,698 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
90 
90 
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CENTAUR INDUSTRIES LTD Notes to the Accounts for the year ended 31 March 2022
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2,500 Ordinary shares of £1 each
2,500 
2,500 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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