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Company Registration No. 06329806 (England and Wales)
Centre Locations Limited Unaudited accounts for the year ended 31 December 2023
Centre Locations Limited Unaudited accounts Contents
Page
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Centre Locations Limited Company Information for the year ended 31 December 2023
Directors
Guy Watson Charles Champion
Company Number
06329806 (England and Wales)
Registered Office
110 Kensington Church Street London W8 4BH
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Centre Locations Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
647,927 
644,619 
Tangible assets
50,378 
56,517 
Investments
183,970 
183,970 
882,275 
885,106 
Current assets
Debtors
185,059 
177,940 
Cash at bank and in hand
77,047 
31,786 
262,106 
209,726 
Creditors: amounts falling due within one year
(436,850)
(366,428)
Net current liabilities
(174,744)
(156,702)
Total assets less current liabilities
707,531 
728,404 
Creditors: amounts falling due after more than one year
(239,559)
(371,361)
Provisions for liabilities
Deferred tax
(12,595)
(15,745)
Net assets
455,377 
341,298 
Capital and reserves
Called up share capital
1,401 
1,412 
Share premium
144,534 
157,852 
Profit and loss account
309,442 
182,034 
Shareholders' funds
455,377 
341,298 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Guy Watson Director Company Registration No. 06329806
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Centre Locations Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Centre Locations Limited is a private company, limited by shares, registered in England and Wales, registration number 06329806. The registered office is 110 Kensington Church Street, London, W8 4BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% / 25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
933,186 
Additions
106,519 
At 31 December 2023
1,039,705 
Amortisation
At 1 January 2023
288,567 
Charge for the year
103,211 
At 31 December 2023
391,778 
Net book value
At 31 December 2023
647,927 
At 31 December 2022
644,619 
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Centre Locations Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
30,144 
122,880 
153,024 
Additions
520 
- 
520 
At 31 December 2023
30,664 
122,880 
153,544 
Depreciation
At 1 January 2023
25,642 
70,865 
96,507 
Charge for the year
1,457 
5,202 
6,659 
At 31 December 2023
27,099 
76,067 
103,166 
Net book value
At 31 December 2023
3,565 
46,813 
50,378 
At 31 December 2022
4,502 
52,015 
56,517 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
183,970 
Valuation at 31 December 2023
183,970 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
165,980 
157,257 
Accrued income and prepayments
17,226 
18,266 
Other debtors
1,853 
2,417 
185,059 
177,940 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
128,115 
97,147 
Trade creditors
5,749 
4,896 
Taxes and social security
205,917 
135,228 
Other creditors
1,163 
2,334 
Loans from directors
(198,586)
(170,829)
Accruals
1,163 
- 
Deferred income
293,329 
297,652 
436,850 
366,428 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
239,559 
371,361 
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Centre Locations Limited Notes to the Accounts for the year ended 31 December 2023
10
Average number of employees
During the year the average number of employees was 9 (2022: 10).
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