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dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-29 2022-04-27 03540134 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-29 2022-04-27 03540134 1 2021-04-29 2022-04-27 03540134 frs-countries:EnglandWales 2021-04-29 2022-04-27
Registered number: 03540134
Central Rubber & Gaskets Limited
Unaudited Financial Statements
For The Year Ended 26 April 2023
Statement of Financial Position
Registered number: 03540134
2023 2022
£ £
Fixed assets 8,379 9,939
Current assets 85,579 68,649
Prepayments and accrued income 2,081 2,043
Creditors: Amounts Falling Due Within One Year (71,784 ) (64,781 )
NET CURRENT ASSETS 15,876 5,911
TOTAL ASSETS LESS CURRENT LIABILITIES 24,255 15,850
Accruals and deferred income (2,150 ) (1,600 )
NET ASSETS 22,105 14,250
CAPITAL AND RESERVES 22,105 14,250

Notes

1. General Information
Central Rubber & Gaskets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03540134 . The registered office is Unit 12, Mount Street Business Centre, Mount Street Nechells, Birmingham, B7 5RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 26 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr J M Hatton
Director
05/02/2024