Registration number:
Cellphone Centre Limited
for the Year Ended 31 May 2023
Cellphone Centre Limited
Contents
Company Information |
|
Director's Report |
|
Statement of Financial Position |
Cellphone Centre Limited
Company Information
Director |
PN Thompson |
Registered office |
|
Accountants |
|
Cellphone Centre Limited
Director's Report for the Year Ended 31 May 2023
The director presents his report on the affairs of Cellphone Centre together with the unaudited financial statements for the year ended 31 May 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Principal activity
The principal activity of the company is the ownership of freehold property known as 147-149 Brighton Road, South Croydon, Surrey.
Director of the company
The director who held office during the year and up to date of authorisation of this report was as follows:
Small companies provision statement
The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the director's report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.
Approved by the
......................................... |
Cellphone Centre Limited
(Registration number: 02870725)
Statement of Financial Position as at 31 May 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
General information |
Cellphone Centre Limited (the 'company') is a private company limited by share capital incorporated in England and Wales under the Companies Act.
The address of the registered office is given on page 1.
Related party transactions |
During the year ended 31 May 2023 P Thompson, the director, charged the company £780 (2022: £780) for the use of his home as an office and paid various expenses on the company's behalf. At 31 May 2023 the company owed P Thompson £23,625 (2022: £18,275).
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Cellphone Centre Limited
(Registration number: 02870725)
Statement of Financial Position as at 31 May 2023 (continued)
For the financial year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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 and the option not to file the Income Statement has been taken.
The financial statements of Cellphone Centre Limited were approved and authorised for issue by the
.........................................
Director