Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-302022-05-01trueDormant11truetrue 03264420 2022-05-01 2023-04-30 03264420 2021-05-01 2022-04-30 03264420 2023-04-30 03264420 2022-04-30 03264420 c:Director1 2022-05-01 2023-04-30 03264420 d:CurrentFinancialInstruments 2023-04-30 03264420 d:CurrentFinancialInstruments 2022-04-30 03264420 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 03264420 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 03264420 d:ShareCapital 2023-04-30 03264420 d:ShareCapital 2022-04-30 03264420 d:RetainedEarningsAccumulatedLosses 2023-04-30 03264420 d:RetainedEarningsAccumulatedLosses 2022-04-30 03264420 c:EntityHasNeverTraded 2022-05-01 2023-04-30 03264420 c:FRS102 2022-05-01 2023-04-30 03264420 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 03264420 c:FullAccounts 2022-05-01 2023-04-30 03264420 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
Registered number: 03264420






CENTRAL LITHOGRAPHIC PRINTING COMPANY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










img7f6d.png

 
CENTRAL LITHOGRAPHIC PRINTING COMPANY LIMITED
REGISTERED NUMBER:03264420

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(23,280)
(23,280)

Net current liabilities
  
 
 
(23,280)
 
 
(23,280)

Total assets less current liabilities
  
(23,280)
(23,280)

  

Net liabilities
  
(23,280)
(23,280)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(23,380)
(23,380)

  
(23,280)
(23,280)


For the year ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



T Lefteris
Director

Date: 8 February 2024

Page 1

 
CENTRAL LITHOGRAPHIC PRINTING COMPANY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Central Lithographic Printing Company Limited is a company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford SS4 1DB.
The company has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
23,280
23,280

23,280
23,280


Page 2