Central Elevators Limited Filleted Accounts Cover
Central Elevators Limited
Company No. 06862449
Unaudited Accounts
28 February 2023
Central Elevators Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was manufacture of lifting and handling equipment.
Director
The Director who served during the year was as follows:
B.S. Barney
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.S. Barney
Director
18 September 2023
Central Elevators Limited Balance Sheet Registrar
at
28 February 2023
Company No.
06862449
2023
2022
£
£
Fixed assets
67,76157,207
Current assets
352,145393,718
Creditors: Amounts falling due within one year
(141,390)
(159,393)
Net current assets
210,755234,325
Total assets less current liabilities
278,516291,532
278,516291,532
Capital and reserves
278,516
291,532
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Its registered number is:
06862449
Its registered office is:
Unit 27
Trent South Industrial Park
Nottingham
England
NG2 4EQ
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
B.S. Barney - Director
Central Elevators Limited0686244928 February 202301 March 2022false18 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was manufacture of lifting and handling equipment. 068624492022-03-012023-02-28068624492023-02-28068624492022-02-2806862449core:WithinOneYear2023-02-2806862449core:WithinOneYear2022-02-28068624492021-03-012022-02-2806862449bus:RegisteredOffice2022-03-012023-02-28068624492022-03-0106862449bus:Micro-entities2022-03-012023-02-2806862449bus:FullAccounts2022-03-012023-02-2806862449bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2806862449bus:Director12022-03-012023-02-2806862449bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure