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Registration number: 02870725

Cellphone Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Cellphone Centre Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Cellphone Centre Limited

Company Information

Director

PN Thompson

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Cellphone Centre Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report on the affairs of Cellphone Centre together with the unaudited financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the ownership of freehold property known as 147-149 Brighton Road, South Croydon, Surrey.

Director of the company

The director who held office during the year and up to date of authorisation of this report was as follows:

PN Thompson

Small companies provision statement

The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the director's report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved by the director on 15 February 2024.
 

.........................................
PN Thompson
Director

 

Cellphone Centre Limited

(Registration number: 02870725)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Fixed assets

92,550

95,420

Current assets

88,343

68,867

Prepayments and accrued income

1,168

907

Creditors: Amounts falling due within one year

(29,844)

(23,034)

Net current assets

59,667

46,740

Total assets less current liabilities

152,217

142,160

Accruals and deferred income

(2,596)

(1,008)

 

149,621

141,152

149,621

141,152

1

General information

Cellphone Centre Limited (the 'company') is a private company limited by share capital incorporated in England and Wales under the Companies Act.

The address of the registered office is given on page 1.

2

Related party transactions

During the year ended 31 May 2023 P Thompson, the director, charged the company £780 (2022: £780) for the use of his home as an office and paid various expenses on the company's behalf. At 31 May 2023 the company owed P Thompson £23,625 (2022: £18,275).

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Cellphone Centre Limited

(Registration number: 02870725)
Statement of Financial Position as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Cellphone Centre Limited were approved and authorised for issue by the director on 15 February 2024.
 

.........................................

PN Thompson
Director