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Registered number: 12697973

CENTENARY PARK COFFEE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CENTENARY PARK COFFEE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Dumitru-Ciprian LULCIUC
REGISTERED OFFICE
27 Edrick Road
Edgware
London
HA8 9HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12697973
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CENTENARY PARK COFFEE LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
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-

CENTENARY PARK COFFEE LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors31002,215
Cash at bank and in hand5001,213
6003,428
CREDITORS: Amounts falling due within one year43025,723
NET CURRENT ASSETS / (LIABILITIES)298(2,295)
TOTAL ASSETS LESS CURRENT LIABILITIES298(2,295)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account198(2,395)
SHAREHOLDERS' FUNDS298(2,295)
For the year ending 30/06/2023 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 04/03/2024 and signed on their behalf by
.............................
Dumitru-Ciprian LULCIUC
Director

CENTENARY PARK COFFEE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees-2
3. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors-2,115
-2,115
Amounts falling due after more than one year:
Long term debtor100100
100100
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-5,723
Taxation and social security302-
3025,723

CENTENARY PARK COFFEE LTD

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each