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Registrar

Registration number: 10009999

Central CCTV Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Central CCTV Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Central CCTV Limited

Company Information

Directors

J E Murphy

M L McClenaghan

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
Harlow Terminus Street
Leicestershire
Leicester
LE87 2BB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Central CCTV Limited

(Registration number: 10009999)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

25,990

13,697

Current assets

88,810

26,188

Creditors: Amounts falling due within one year

(67,978)

(34,293)

Net current assets/(liabilities)

20,832

(8,105)

Total assets less current liabilities

46,822

5,592

Creditors: Amounts falling due after more than one year

(31,934)

(23,640)

Accruals and deferred income

(14,822)

(9,700)

 

66

(27,748)

Capital and reserves

66

(27,748)

For the financial year ended 29 February 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................

J E Murphy
Director

 

Central CCTV Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).