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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
Page
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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
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Cenise Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,754 
Investment property
743,641 
752,395 
Current assets
Debtors
1,765 
Cash at bank and in hand
5,001 
6,766 
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)
Net liabilities
(7,160)
Capital and reserves
Called up share capital
2 
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
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Cenise Limited Notes to the Accounts for the period from 11 March 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Going concern
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
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.
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Cenise Limited Notes to the Accounts for the period from 11 March 2022 to 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 March 2022
- 
Additions
10,942 
At 31 March 2023
10,942 
Depreciation
Charge for the period
2,188 
At 31 March 2023
2,188 
Net book value
At 31 March 2023
8,754 
5
Investment property
2023 
£ 
Additions
743,641 
At 31 March 2023
743,641 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,765 
7
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
298,906 
Accruals
1,710 
300,616 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
465,705 
9
Average number of employees
During the period the average number of employees was 2.
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