Company Registration No. 08335964 (England and Wales)
CENTAURUS COMMUNICATIONS LTD.
Unaudited accounts
for the year ended 31 December 2023
CENTAURUS COMMUNICATIONS LTD.
Unaudited accounts
Contents
CENTAURUS COMMUNICATIONS LTD.
Company Information
for the year ended 31 December 2023
Company Number
08335964 (England and Wales)
Registered Office
41 WADDINGTON WAY
UPPER NORWOOD
LONDON
SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd
41 Waddington Way
Upper Norwood
London
SE19 3UB
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CENTAURUS COMMUNICATIONS LTD.
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CENTAURUS COMMUNICATIONS LTD. for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Trevor Pereira - Oakname Services Ltd
Member in Practice
41 Waddington Way
Upper Norwood
London
SE19 3UB
25 January 2024
CENTAURUS COMMUNICATIONS LTD.
Statement of financial position
as at 31 December 2023
Tangible assets
1,849
2,467
Cash at bank and in hand
547,194
497,377
Creditors: amounts falling due within one year
(37,056)
(58,949)
Net current assets
557,063
534,669
Net assets
558,912
537,136
Called up share capital
100
100
Profit and loss account
558,812
537,036
Shareholders' funds
558,912
537,136
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 January 2024 and were signed on its behalf by
Jonathan Horsman
Director
Company Registration No. 08335964
CENTAURUS COMMUNICATIONS LTD.
Notes to the Accounts
for the year ended 31 December 2023
CENTAURUS COMMUNICATIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08335964. The registered office is 41 WADDINGTON WAY, UPPER NORWOOD, LONDON, SE19 3UB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
16,890
At 31 December 2023
15,041
Amounts falling due within one year
Trade debtors
46,925
94,625
CENTAURUS COMMUNICATIONS LTD.
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,234
38,142
Loans from directors
(2,006)
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).