Company Registration No. 13971319 (England and Wales)
Cenise Limited
Unaudited accounts
for the period from 11 March 2022 to 31 March 2023
Cenise Limited
Unaudited accounts
Contents
Cenise Limited
Company Information
for the period from 11 March 2022 to 31 March 2023
Directors
Paul Bassi
Catherine Miller-Bassi
Company Number
13971319 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
United Kingdom
Cenise Limited
Statement of financial position
as at 31 March 2023
Investment property
743,641
Cash at bank and in hand
5,001
Creditors: amounts falling due within one year
(300,616)
Net current liabilities
(293,850)
Total assets less current liabilities
458,545
Creditors: amounts falling due after more than one year
(465,705)
Profit and loss account
(7,162)
Shareholders' funds
(7,160)
For the period ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Paul Bassi
Director
Company Registration No. 13971319
Cenise Limited
Notes to the Accounts
for the period from 11 March 2022 to 31 March 2023
Cenise Limited is a private company, limited by shares, registered in England and Wales, registration number 13971319. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line - 20%
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Cenise Limited
Notes to the Accounts
for the period from 11 March 2022 to 31 March 2023
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
2,188
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Loans from directors
298,906
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the period the average number of employees was 2.