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Registration number: 02051770

Cenelec Standards Inspections Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2023

 

Cenelec Standards Inspections Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3

 

Cenelec Standards Inspections Limited

(Registration number: 02051770)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

473,918

585,034

Other financial assets

-

1,100

 

473,918

586,134

Current assets

 

Stocks

-

36,542

Debtors

1,381,270

848,454

Cash at bank and in hand

 

340,622

119,446

 

1,721,892

1,004,442

Prepayments and accrued income

 

32,784

(8,833)

Creditors: Amounts falling due within one year

(681,098)

(274,099)

Net current assets

 

1,073,578

721,510

Total assets less current liabilities

 

1,547,496

1,307,644

Creditors: Amounts falling due after more than one year

(644,805)

(433,675)

Accruals and deferred income

 

(152,782)

(91,709)

Net assets

 

749,909

782,260

Capital and reserves

 

Called up share capital

100

100

Revaluation reserve

95,979

95,979

Other reserves

(14,114)

(14,114)

Retained earnings

667,944

700,295

Shareholders' funds

 

749,909

782,260

For the financial year ending 31 December 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.

 

Cenelec Standards Inspections Limited

(Registration number: 02051770)
Abridged Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Lee Gibson
Director

 

Cenelec Standards Inspections Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 24 (2022 - 23).