CENTRALIA LTD

Company Registration Number:
12952138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

CENTRALIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CENTRALIA LTD

Company Information

for the Period Ended 31 October 2022




Director: Basher Khamis Fathalla Bengared
Registered office: Victoria Chambers
27 Fir Vale Road
Bournemouth
Dorset
GBR
BH1 2JN
Company Registration Number: 12952138 (England and Wales)

CENTRALIA LTD

Balance sheet

As at 31 October 2022


2022
£
13 months to
31 Oct 2021
£
Called up share capital not paid: 0 0
Current assets: 11,257 34,827
Creditors: amounts falling due within one year: ( 174,314 ) ( 120,536 )
Net current assets (liabilities): ( 163,057 ) ( 85,709 )
Total assets less current liabilities: ( 163,057 ) ( 85,709 )
Creditors: amounts falling due after more than one year: ( 54,840 ) ( 134,050 )
Provision for liabilities: ( 354 )
Total net assets (liabilities): ( 218,251 ) ( 219,759 )
Capital and reserves: ( 218,251 ) ( 219,759 )

CENTRALIA LTD

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Basher Khamis Fathalla Bengared
Status: Director

The notes form part of these financial statements

CENTRALIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 6

CENTRALIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No