CENTAUR STORE LIMITED

Company Registration Number:
14401335 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 05 October 2022

End date: 31 October 2023

CENTAUR STORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

CENTAUR STORE LIMITED

Balance sheet

As at 31 October 2023


Notes

13 months to 31 October 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,973
Total fixed assets: 1,973
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 3,350
Investments:   0
Total current assets: 3,350
Net current assets (liabilities): 3,350
Total assets less current liabilities: 5,323
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 5,323
Capital and reserves
Called up share capital: 5,323
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 5,323

The notes form part of these financial statements

CENTAUR STORE LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Claudiu Racoveanu
Status: Director

The notes form part of these financial statements

CENTAUR STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CENTAUR STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

13 months to 31 October 2023
Average number of employees during the period 1

CENTAUR STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
Additions 1,250
Disposals 0
Revaluations 1,465
Transfers 0
At 31 October 2023 2,715
Depreciation
Charge for year 742
On disposals 0
Other adjustments 0
At 31 October 2023 742
Net book value
At 31 October 2023 1,973