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Registered number: 13009916
CENTUM ENGINEERING CONSULTANTS LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13009916
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 464 644
464 644
CURRENT ASSETS
Debtors 5,743 4,615
Cash at bank and in hand 58,360 57,557
64,103 62,172
Creditors: Amounts Falling Due Within One Year (1,432 ) (574 )
NET CURRENT ASSETS (LIABILITIES) 62,671 61,598
TOTAL ASSETS LESS CURRENT LIABILITIES 63,135 62,242
NET ASSETS 63,135 62,242
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 63,035 62,142
SHAREHOLDERS' FUNDS 63,135 62,242
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For the year ending 30 November 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr. David Quintero Quesada
Director
19/02/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
CENTUM ENGINEERING CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13009916 . The registered office is 27 Fairford Gardens, Worcester Park, Surrey, KT4 7BH.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the business activities for the company continue as normal. The company meets its day to day working capital requirements through continued support from the company's director. The financial statements are prepared on the going concern basis as support from the company's director to provide financial support to the company in order that it can continue to trade and meet its liabilities as they fall due. This support will continue for a period of at least 12 months from the date of approval of these financial statements. The financial statements do not include any adjustments that would result from a withdrawal of the facility by the company's director.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned  from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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 Straight Line @ 20%
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Tangible Assets
Total
£
Cost
As at 1 December 2022 898
As at 30 November 2023 898
Depreciation
As at 1 December 2022 254
Provided during the period 180
As at 30 November 2023 434
Net Book Value
As at 30 November 2023 464
As at 1 December 2022 644
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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