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Registered Number: 13460906
England and Wales

 

 

 

CENTRU PROPERTY HOLDINGS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Ms A Reichelt
P R Truman
Registered Number 13460906
Registered Office Unit G51 Atlas Business Park
Rye Harbour Road Rye
East Sussex
TN31 7TE
Accountants Windfall accounting LLP
Windfall House
D1 The Courtyard, Alban Park
St Albans
AL4 0LA
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 100    100 
Creditors: amount falling due within one year (271)   (271)
Net current liabilities (171)   (171)
 
Total assets less current liabilities (171)   (171)
Net liabilities (171)   (171)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (271)   (271)
Shareholder's funds (171)   (171)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 March 2024 and were signed on its behalf by:


-------------------------------
P R Truman
Director
2
General Information
Centru Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13460906, registration address Unit G51 Atlas Business Park, Rye Harbour Road Rye, East Sussex, TN31 7TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3