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Company Registration No. 07004933 (England and Wales)
Central London E Ltd Unaudited accounts for the year ended 31 August 2023
Central London E Ltd Unaudited accounts Contents
Page
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Central London E Ltd Company Information for the year ended 31 August 2023
Director
Jose Lopez
Company Number
07004933 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY
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Central London E Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,050 
10,050 
Cash at bank and in hand
221 
411 
10,271 
10,461 
Creditors: amounts falling due within one year
(18,876)
(29,901)
Net current liabilities
(8,605)
(19,440)
Total assets less current liabilities
(8,605)
(19,440)
Creditors: amounts falling due after more than one year
(6,750)
(9,750)
Net liabilities
(15,355)
(29,190)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,455)
(29,290)
Shareholders' funds
(15,355)
(29,190)
For the year ending 31 August 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 October 2023 and were signed on its behalf by
Jose Lopez Director Company Registration No. 07004933
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Central London E Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Central London E Ltd is a private company, limited by shares, registered in England and Wales, registration number 07004933. The registered office is 203 Kilburn High Road, London, NW6 7HY.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,050 
10,050 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Loans from directors
12,750 
23,333 
Accruals
3,126 
3,568 
18,876 
29,901 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,750 
9,750 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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