Company Registration Number 14190446 (England and Wales)
CENTICORN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
6th Floor Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
CENTICORN LIMITED
BALANCE SHEET
- 1 -
2023
£
£
Fixed assets
925
Current assets
55,818
Creditors: amounts falling due within one year
(16,181)
Net current assets
39,637
Total assets less current liabilities
40,562
Net assets
40,562
Capital and reserves
40,562
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period, the company made interest-free advances to the director amounting to £60,000. These were repayable on demand, The company received payments of £30,000.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
2
CENTICORN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Centicorn Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor Kings House, 9-10 Haymarket, London, United Kingdom, SW1Y 4BP.
For the Period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mr Rytis Vitkauskas
Director
Company Registration Number 14190446