Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falseNo description of principal activity1true SC260562 2023-01-01 2023-12-31 SC260562 2022-01-01 2022-12-31 SC260562 2023-12-31 SC260562 2022-12-31 SC260562 c:Director2 2023-01-01 2023-12-31 SC260562 c:RegisteredOffice 2023-01-01 2023-12-31 SC260562 d:CurrentFinancialInstruments 2023-12-31 SC260562 d:CurrentFinancialInstruments 2022-12-31 SC260562 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC260562 c:FullAccounts 2023-01-01 2023-12-31 SC260562 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC260562 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: SC260562










CENTENARY 6 LIMITED
UNAUDITED
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023




















 
CENTENARY 6 LIMITED
 
 
Company Information


Director
P Harrod 




Registered number
SC260562



Registered office
Harper Macleod LLP
The Ca'D'Oro

45 Gordon Street

Glasgow

Scotland

G1 3PE





 
CENTENARY 6 LIMITED
Registered number: SC260562

Balance sheet
As at 31 December 2023

2023
2022
£
£


Fixed assets
1,219,788
1,219,788

Current assets
5,041
25

Creditors: amounts falling due within one year
(425,142)
(376,240)

Net current liabilities
 
 
(420,101)
 
 
(376,215)

Total assets less current liabilities
799,687
843,573


Net assets
799,687
843,573



Capital and reserves
799,687
843,573


Notes


General information

Centenary 6 Limited is a private company limited by share capital, incorporated in Scotland, with registration number SC260562.  The registered office address is Harper Macleod LLP, The Ca'D'Oro, 45 Gordon Street, Glasgow, Scotland, G1 3PE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Guarantees and other financial commitments

The company has entered into a Litigation Funding Agreement with a third party in respect of a claim the company is pursuing as the claimant. Funding is provided to the company on a non-recourse basis. Costs incurred in the period that have been paid by the third party are not recognised in the company's financial statements as the company has no legal obligation to pay these costs. 
The Funder holds a fixed charge over the company's debts and future proceeds. 

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CENTENARY 6 LIMITED
Registered number: SC260562
    
Balance sheet (continued)
As at 31 December 2023


Director's confirmations

The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 September 2024.




P Harrod
Director

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CENTENARY 6 LIMITED
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2023

1.Accounting policies

 
1.1

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


2.


Post balance sheet events

After the balance sheet date a claim was concluded in the company's favour. The net proceeds due to the company is estimated to be £6.7 million after legal and financing costs. There are further costs to be recovered in addition to the estimated net proceeds but these have not yet been agreed.

 
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