Central Imports Limited 04401113 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is car dealers. Digita Accounts Production Advanced 6.30.9574.0 true 04401113 2023-05-01 2024-04-30 04401113 2024-04-30 04401113 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04401113 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04401113 bus:Micro-entities 2023-05-01 2024-04-30 04401113 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04401113 bus:FilletedAccounts 2023-05-01 2024-04-30 04401113 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04401113 bus:RegisteredOffice 2023-05-01 2024-04-30 04401113 bus:Director1 2023-05-01 2024-04-30 04401113 bus:Director2 2023-05-01 2024-04-30 04401113 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04401113 countries:England 2023-05-01 2024-04-30 04401113 2022-05-01 2023-04-30 04401113 2023-04-30 04401113 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04401113 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04401113

Central Imports Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Central Imports Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Central Imports Limited

Company Information

Directors

Mr Sean Gallagher

Mr Jonathan Smout

Registered office

Unit 35 Roman Way
Industrial Estate
Ribbleton
Preston
PR2 5BD

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Central Imports Limited

(Registration number: 04401113)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

142,795

141,885

Current assets

248,606

314,775

Creditors: Amounts falling due within one year

(11,364)

(35,899)

Net current assets

237,242

278,876

Total assets less current liabilities

380,037

420,761

Creditors: Amounts falling due after more than one year

(324,207)

(322,594)

Provisions for liabilities

(187)

(187)

 

55,643

97,980

Capital and reserves

55,643

97,980

1

General information

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

The address of its registered office is:
Unit 35 Roman Way
Industrial Estate
Ribbleton
Preston
PR2 5BD
England

These financial statements were authorised for issue by the Board on 2 September 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 3 (2023 - 3).

For the financial year ending 30 April 2024 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.

 

Central Imports Limited

(Registration number: 04401113)
Balance Sheet as at 30 April 2024

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 2 September 2024 and signed on its behalf by:
 

.........................................
Mr Sean Gallagher
Director

.........................................
Mr Jonathan Smout
Director