Centre Square Lifestyle Ltd 12306553 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Letting and operating of own or leased properties Digita Accounts Production Advanced 6.30.9574.0 true 12306553 2022-10-01 2023-09-30 12306553 2023-09-30 12306553 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12306553 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12306553 bus:Micro-entities 2022-10-01 2023-09-30 12306553 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12306553 bus:FilletedAccounts 2022-10-01 2023-09-30 12306553 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12306553 bus:RegisteredOffice 2022-10-01 2023-09-30 12306553 bus:Director2 2022-10-01 2023-09-30 12306553 bus:Director3 2022-10-01 2023-09-30 12306553 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12306553 countries:EnglandWales 2022-10-01 2023-09-30 12306553 2021-10-01 2022-09-30 12306553 2022-09-30 12306553 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12306553 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12306553

Centre Square Lifestyle Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Centre Square Lifestyle Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Centre Square Lifestyle Ltd

Company Information

Directors

Hasmukh L Shah

Tej Manidevi Shah

Registered office

76 Canterbury Road
Croydon
England
CR0 3HA

Accountants

Affinity Associates (Flemmings) Limited
(Trading as Flemmings)
Chartered Accountants
76 Canterbury Road
Croydon
Surrey
CR0 3HA

 

Centre Square Lifestyle Ltd

(Registration number: 12306553)
Balance Sheet as at 30 September 2023

2023
£ 000

2022
£ 000

Fixed assets

4,443

4,458

Current assets

-

5

Prepayments and accrued income

42

48

Creditors: Amounts falling due within one year

(1,449)

(1,441)

Net current liabilities

(1,407)

(1,388)

Total assets less current liabilities

3,036

3,070

Creditors: Amounts falling due after more than one year

(3,060)

(3,108)

Accruals and deferred income

(19)

(5)

 

(43)

(43)

Capital and reserves

(43)

(43)

1

General information

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

The address of its registered office is:
76 Canterbury Road
Croydon
England
CR0 3HA

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'.

The financial statements are presented in Pound Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Centre Square Lifestyle Ltd

(Registration number: 12306553)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Hasmukh L Shah
Director