Registered Number SC529752

CENTRAL ENVIRONMENTAL LTD

Micro-entity Accounts

31 March 2023

CENTRAL ENVIRONMENTAL LTD Registered Number SC529752

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
199,808
183,219
Current Assets
168,078
158,260
Prepayments and accrued income
75,118
945
Creditors: amounts falling due within one year
(177,441)
(145,514)
Net current assets (liabilities)
65,755
13,691
Total assets less current liabilities
265,563
196,910
Creditors: amounts falling due after more than one year
(45,968)
-
Accruals and deferred income
(20,271)
(11,880)
Total net assets (liabilities)
199,324
185,030
Capital and reserves
199,324
185,030
  • 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 24 October 2023

And signed on their behalf by:
George Logan, Director

CENTRAL ENVIRONMENTAL LTD Registered Number SC529752

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

1Employees
2023 2022
Average number of employees during the period 4 3