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Registered number: 10882946
Cintel Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Tax Shop
152 Manchester Road
Ince
Wigan
WN2 2EA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10882946
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 785,969 856,333
785,969 856,333
CURRENT ASSETS
Cash at bank and in hand 510 1,598
510 1,598
Creditors: Amounts Falling Due Within One Year 5 (839 ) (840 )
NET CURRENT ASSETS (LIABILITIES) (329 ) 758
TOTAL ASSETS LESS CURRENT LIABILITIES 785,640 857,091
NET ASSETS 785,640 857,091
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 785,639 857,090
SHAREHOLDERS' FUNDS 785,640 857,091
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Partington
Director
11th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cintel Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10882946 . The registered office is 1 Fir Road, Farnworth, Bolton, BL4 0BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries Listed Total
£ £ £
Cost
As at 1 April 2023 35,000 821,333 856,333
Additions - 341,311 341,311
Disposals - (128,751 ) (128,751 )
Revaluations - (56,135 ) (56,135 )
Fair value adjustments - (226,789 ) (226,789 )
As at 31 March 2024 35,000 750,969 785,969
Provision
As at 1 April 2023 - - -
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 35,000 750,969 785,969
As at 1 April 2023 35,000 821,333 856,333
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Director's loan account 839 841
839 840
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4