2022-05-202023-01-312023-01-31false14121162CENTRELINE COATINGS 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CENTRELINE COATINGS LTD

Registered Number
14121162
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

CENTRELINE COATINGS LTD
Company Information
for the period from 20 May 2022 to 31 January 2023

Director

MOODY, Michael Frederick

Registered Address

108 Thornhill Park Road
Southampton
SO18 5TS

Registered Number

14121162 (England and Wales)
CENTRELINE COATINGS LTD
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Current assets
Debtors3,417
3,417
Creditors amounts falling due within one year7(3,416)
Net current assets (liabilities)1
Total assets less current liabilities1
Net assets1
Capital and reserves
Called up share capital1
Shareholders' funds1
The financial statements were approved and authorised for issue by the Director on 28 July 2023, and are signed on its behalf by:
MOODY, Michael Frederick
Director
Registered Company No. 14121162
CENTRELINE COATINGS LTD
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

2023
Average number of employees during the year0
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MOODY, Michael Frederick01102(101)
01102(101)
6.Debtors within one year

2023

£
Other debtors1,217
Prepayments and accrued income2,200
Total3,417
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Amounts owed to related parties101
Accrued liabilities and deferred income3,315
Total3,416
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.