Registered Number 11597135

CENTRONICA LTD

Micro-entity Accounts

31 October 2023

CENTRONICA LTD Registered Number 11597135

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
850
1,850
Current Assets
851
1,851
Prepayments and accrued income
3,250
2,340
Creditors: amounts falling due within one year
(6,230)
(8,930)
Net current assets (liabilities)
(2,129)
(4,739)
Total assets less current liabilities
(1,278)
(2,888)
Creditors: amounts falling due after more than one year
(23,851)
(29,341)
Total net assets (liabilities)
(25,129)
(32,229)
Capital and reserves
(25,129)
(32,229)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2024

And signed on their behalf by:
Scott Crawford, Director

CENTRONICA LTD Registered Number 11597135

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1