08623987falseprincipally engaged in the delivery of people and customer centric solutions.2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08623987

Centric4 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Centric4 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Ross Howes
Natalie Howes
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08623987
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Centric4 Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Centric4 Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,1721,041
CURRENT ASSETS
Debtors340,57639,878
Cash at bank and in hand211,983219,527
252,559259,405
CREDITORS: Amounts falling due within one year436,15252,966
NET CURRENT ASSETS216,407206,439
TOTAL ASSETS LESS CURRENT LIABILITIES218,579207,480
PROVISIONS FOR LIABILITIES AND CHARGES6413-
NET ASSETS218,166207,480
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account218,164207,478
SHAREHOLDERS' FUNDS218,166207,480
For the year ending 31/07/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2024 and signed on their behalf by
.............................
Ross Howes
Director

Centric4 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20221,0411,041
Additions1,7831,783
At 31/07/20232,8242,824
Depreciation
For the year652652
At 31/07/2023652652
Net Book Amounts
At 31/07/20232,1722,172
At 31/07/20221,0411,041
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors22,38839,878
Directors current account18,188-
40,57639,878

Centric4 Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax22,50625,214
VAT11,99715,491
Directors current account-1,570
Trade creditors7549,796
Accruals895895
36,15252,966
5. EMPLOYEES
20232022
No.No.
Average number of employees2-
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation413-
413-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is under the ultimate control of Mr R Howes and Mrs N Howes.

Centric4 Limited

9. RELATED PARTY TRANSACTIONS
During the year, total dividends of £77,000 (2022 - £72,000) were paid to the directors.