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Company Registration No. 12466249 (England and Wales)
CENTRAL PROPERTY SERVICE LIMITED Unaudited accounts for the year ended 28 February 2023
CENTRAL PROPERTY SERVICE LIMITED Unaudited accounts Contents
Page
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CENTRAL PROPERTY SERVICE LIMITED Company Information for the year ended 28 February 2023
Directors
RAHUL MEHTA PURVI MEHTA
Company Number
12466249 (England and Wales)
Registered Office
6 ARTISAN PLACE HARROW HA3 5DS ENGLAND
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CENTRAL PROPERTY SERVICE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
29,044 
36,501 
Cash at bank and in hand
1,048 
1,613 
30,092 
38,114 
Creditors: amounts falling due within one year
(944)
(931)
Net current assets
29,148 
37,183 
Total assets less current liabilities
29,248 
37,283 
Creditors: amounts falling due after more than one year
(30,000)
(38,000)
Net liabilities
(752)
(717)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(852)
(817)
Shareholders' funds
(752)
(717)
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
PURVI MEHTA Director Company Registration No. 12466249
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CENTRAL PROPERTY SERVICE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CENTRAL PROPERTY SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12466249. The registered office is 6 ARTISAN PLACE, HARROW, HA3 5DS, ENGLAND.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
29,044 
36,501 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1)
(1)
Loans from directors
645 
632 
Accruals
300 
300 
944 
931 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
38,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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