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COMPANY REGISTRATION NUMBER: 05847316
Centrum Residents Management Company Limited
Unaudited Financial Statements
For the year ended
30 June 2022
Centrum Residents Management Company Limited
Financial Statements
Year ended 30 June 2022
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Centrum Residents Management Company Limited
Officers and Professional Advisers
The board of directors
Mr J.R.W. Syme
Mr M.S. August
Mr R. A. Syme
Company secretary
Mr R.D.A. Syme
Registered office
c/o Raymond Beer & Co
16 Manor Road
Chatham
Kent
England
ME4 6AG
Accountants
Nelson Gilmour Smith
Chartered Accountants
Mercantile Chambers
53 Bothwell Street
Glasgow
G2 6TB
Centrum Residents Management Company Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Centrum Residents Management Company Limited
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centrum Residents Management Company Limited for the year ended 30 June 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Centrum Residents Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 18 August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Centrum Residents Management Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centrum Residents Management Company Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Centrum Residents Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Centrum Residents Management Company Limited. You consider that Centrum Residents Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Centrum Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Nelson Gilmour Smith Chartered Accountants
Mercantile Chambers 53 Bothwell Street Glasgow G2 6TB
13 September 2022
Centrum Residents Management Company Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
Called up share capital not paid
15
15
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----
----
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Net current liabilities
-
-
----
----
Total assets less current liabilities
15
15
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----
Capital and reserves
15
15
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----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
Mr J.R.W. Syme
Director
Company registration number: 05847316
The company is a private company limited by shares, registered in England and Wales.