Centre Point Surveys Ltd 04248078 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is surveying Digita Accounts Production Advanced 6.30.9574.0 true 04248078 2022-08-01 2023-07-31 04248078 2023-07-31 04248078 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04248078 bus:Micro-entities 2022-08-01 2023-07-31 04248078 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04248078 bus:FullAccounts 2022-08-01 2023-07-31 04248078 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04248078 bus:RegisteredOffice 2022-08-01 2023-07-31 04248078 bus:Director1 2022-08-01 2023-07-31 04248078 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04248078 countries:Wales 2022-08-01 2023-07-31 04248078 2021-08-01 2022-07-31 04248078 2022-07-31 04248078 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04248078

Centre Point Surveys Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Centre Point Surveys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Centre Point Surveys Ltd

Company Information

Director

Mr David Thomas Bowen

Registered office

21 The Crescent
Cwmdare
Aberdare
Rhondda Cynon Taff
CF44 8TN

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Centre Point Surveys Ltd

(Registration number: 04248078)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

58,140

78,012

Current assets

201,492

204,371

Creditors: Amounts falling due within one year

(40,719)

(76,193)

Net current assets

160,773

128,178

Total assets less current liabilities

218,913

206,190

Accruals and deferred income

(2,500)

(2,508)

 

216,413

203,682

Capital and reserves

216,413

203,682

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
21 The Crescent
Cwmdare
Aberdare
Rhondda Cynon Taff
CF44 8TN

These financial statements were authorised for issue by the director on 6 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 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.

 

Centre Point Surveys Ltd

(Registration number: 04248078)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr David Thomas Bowen
Director