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
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
CENTRECHILD HOUSE LTD
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
(56,584)
Net current liabilities
(52,879)
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
CENTRECHILD HOUSE LTD
Notes to the Accounts
for the period from 11 November 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
1,256
Loans from directors
54,728
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.