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Registered number: 06572414
Centric Entertainment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06572414
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 499 499
499 499
CURRENT ASSETS
Investments 5 18,942 18,942
Cash at bank and in hand 627 627
19,569 19,569
Creditors: Amounts Falling Due Within One Year 6 (14,254 ) (14,254 )
NET CURRENT ASSETS (LIABILITIES) 5,315 5,315
TOTAL ASSETS LESS CURRENT LIABILITIES 5,814 5,814
Creditors: Amounts Falling Due After More Than One Year 7 (20,000 ) (20,000 )
NET LIABILITIES (14,186 ) (14,186 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (14,286 ) (14,286 )
SHAREHOLDERS' FUNDS (14,186) (14,186)
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Hall
Director
19 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Centric Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06572414 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2022 499
As at 30 April 2023 499
Net Book Value
As at 30 April 2023 499
As at 1 May 2022 499
5. Current Asset Investments
2023 2022
£ £
Unlisted investments 18,942 18,942
18,942 18,942
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 670 670
Accruals and deferred income 1,500 1,500
Director's loan account 7,040 7,040
Amounts owed to associates 5,044 5,044
14,254 14,254
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Amounts owed to associates 20,000 20,000
20,000 20,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4