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Company Registration No. 14479690 (England and Wales)
CENTRECHILD HOUSE LTD Final accounts for the period from 11 November 2022 to 30 November 2023
CENTRECHILD HOUSE LTD Final accounts Contents
Page
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CENTRECHILD HOUSE LTD Company Information for the period from 11 November 2022 to 30 November 2023
Director
MARTIN KWADWO BAMFO KYEI
Company Number
14479690 (England and Wales)
Registered Office
1 Weirbrook Rayleigh Essex SS6 7GX England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CENTRECHILD HOUSE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
3,705 
Creditors: amounts falling due within one year
(56,584)
Net current liabilities
(52,879)
Net liabilities
(52,879)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(53,879)
Shareholders' funds
(52,879)
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
MARTIN KWADWO BAMFO KYEI Director Company Registration No. 14479690
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CENTRECHILD HOUSE LTD Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
1
Statutory information
CENTRECHILD HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14479690. The registered office is 1 Weirbrook, Rayleigh, Essex, SS6 7GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
225 
Trade debtors
3,480 
3,705 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
1,256 
Loans from directors
54,728 
Accruals
600 
56,584 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
7
Average number of employees
During the period the average number of employees was 2.
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