Central Systems (Wolverhampton) Limited 02291867 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is manufacture of other electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true 02291867 2022-11-01 2023-10-31 02291867 2023-10-31 02291867 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02291867 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 02291867 bus:Micro-entities 2022-11-01 2023-10-31 02291867 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02291867 bus:FilletedAccounts 2022-11-01 2023-10-31 02291867 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02291867 bus:RegisteredOffice 2022-11-01 2023-10-31 02291867 bus:Director1 2022-11-01 2023-10-31 02291867 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02291867 countries:UnitedKingdom 2022-11-01 2023-10-31 02291867 2021-11-01 2022-10-31 02291867 2022-10-31 02291867 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 02291867 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02291867

Central Systems (Wolverhampton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Central Systems (Wolverhampton) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Central Systems (Wolverhampton) Limited

(Registration number: 02291867)

Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed Assets

12,721

15,151

Current assets

140,231

235,731

Prepayments and accrued income

2,435

2,194

Creditors: Amounts falling due within one year

(33,432)

(119,591)

Net current assets

109,234

118,334

Total assets less current liabilities

121,955

133,485

Creditors: Amounts falling due after more than one year

(14,000)

(23,733)

Provisions for liabilities

-

(2,137)

Accruals and deferred income

(3,580)

(4,424)

 

104,375

103,191

Capital and Reserves

104,375

103,191

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Trevose House
Penstone Lane
Lower Penn
Wolverhampton
West Midlands
WV4 4XE

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

Central Systems (Wolverhampton) Limited

(Registration number: 02291867)

Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr Trevor Campion
Director