Company Registration No. 04775214 (England and Wales)
Central Enterprise Holdings Ltd
Unaudited accounts
for the year ended 31 March 2024
Central Enterprise Holdings Ltd
Unaudited accounts
Contents
Central Enterprise Holdings Ltd
Company Information
for the year ended 31 March 2024
Company Number
04775214 (England and Wales)
Registered Office
16 Abbotts Hill, Little Ann
Andover
Hampshire
SP11 7BJ
Accountants
CFPro Limited
330 High Holborn
Holborn Gate
London
WC1V 7QH
Central Enterprise Holdings Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,420
29,533
Creditors: amounts falling due within one year
(47)
-
Net current assets
17,373
29,533
Total assets less current liabilities
17,373
29,533
Provisions for liabilities
Other provisions
(2,859)
(4,504)
Called up share capital
100
100
Profit and loss account
14,414
24,929
Shareholders' funds
14,514
25,029
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 September 2024 and were signed on its behalf by
K Saunders
Director
Company Registration No. 04775214
Central Enterprise Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2024
Central Enterprise Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 04775214. The registered office is 16 Abbotts Hill, Little Ann, Andover, Hampshire , SP11 7BJ.
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.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).