Registered Number 07459160

CENTRAL LINE MAINTENANCE LTD

Micro-entity Accounts

31 March 2023

CENTRAL LINE MAINTENANCE LTD Registered Number 07459160

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
-
-
Current Assets
17,200
14,149
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
17,200
14,149
Total assets less current liabilities
18,200
15,149
Creditors: amounts falling due after more than one year
(14,500)
(14,500)
Provisions for liabilities
0
0
Accruals and deferred income
(513)
0
Total net assets (liabilities)
3,187
649
Capital and reserves
3,187
649
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
ALICE MENCE, Director

CENTRAL LINE MAINTENANCE LTD Registered Number 07459160

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0