Company Registration No. 13608021 (England and Wales)
Centuar Holdings Limited
Unaudited accounts
for the year ended 30 September 2023
Centuar Holdings Limited
Unaudited accounts
Contents
Centuar Holdings Limited
Company Information
for the year ended 30 September 2023
Company Number
13608021 (England and Wales)
Registered Office
Premium Technologies Private Ltd
24 Highcroft Industrial Estate
Enterprise Road
Waterlooville
Hampshire
PO8 0BT
England
Centuar Holdings Limited
Statement of financial position
as at 30 September 2023
Intangible assets
15,801
17,777
Tangible assets
56,464
38,210
Cash at bank and in hand
14,350
9,786
Creditors: amounts falling due within one year
(75,031)
(70,828)
Net current liabilities
(20,322)
(22,439)
Called up share capital
100
100
Profit and loss account
51,843
33,448
Shareholders' funds
51,943
33,548
For the year ending 30 September 2023 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 5 October 2023 and were signed on its behalf by
saif malik
Director
Company Registration No. 13608021
Centuar Holdings Limited
Notes to the Accounts
for the year ended 30 September 2023
Centuar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13608021. The registered office is Premium Technologies Private Ltd, 24 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT, 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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
19,753
At 30 September 2023
3,952
At 30 September 2023
15,801
At 30 September 2022
17,777
Centuar Holdings Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
-
23,996
18,460
42,456
Additions
25,000
-
-
25,000
At 30 September 2023
25,000
23,996
18,460
67,456
At 1 October 2022
-
2,400
1,846
4,246
Charge for the year
2,500
2,400
1,846
6,746
At 30 September 2023
2,500
4,800
3,692
10,992
At 30 September 2023
22,500
19,196
14,768
56,464
At 30 September 2022
-
21,596
16,614
38,210
Amounts falling due within one year
Trade debtors
16,050
20,641
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
60,632
52,224
Taxes and social security
-
6,097
Other creditors
8,557
6,460
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).