2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC657552 2022-04-01 2023-03-31 SC657552 2023-03-31 SC657552 2021-04-01 2022-03-31 SC657552 2022-03-31 SC657552 bus:Director1 2022-04-01 2023-03-31 SC657552 bus:Director2 2022-04-01 2023-03-31 SC657552 core:WithinOneYear 2023-03-31 SC657552 core:WithinOneYear 2022-03-31 SC657552 bus:Micro-entities 2022-04-01 2023-03-31 SC657552 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC657552 bus:FullAccounts 2022-04-01 2023-03-31 SC657552 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC657552 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC657552
CENTRLINE LTD
Filleted Unaudited Financial Statements
31 March 2023
CENTRLINE LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
30,513
59,201
Creditors: amounts falling due within one year
4,538
14,100
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--------
Net current assets
25,975
45,101
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--------
Total assets less current liabilities
25,975
45,101
Accruals and deferred income
1,505
13,878
--------
--------
24,470
31,223
--------
--------
Capital and reserves
24,470
31,223
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2023 , and are signed on behalf of the board by:
Mr C Fleming
Mr D J Kelly
Director
Director
Company registration number: SC657552
The company is a private company limited by shares, registered in Scotland. The address of the registered office is c/o Blackadders Llp, 53 Bothwell Street, Glasgow, G2 6TS.