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REGISTERED NUMBER: 12006969 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Central Urban Living Limited

Central Urban Living Limited (Registered number: 12006969)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Central Urban Living Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J Griffiths





REGISTERED OFFICE: 40 Upper Northgate Street
Chester
Cheshire
CH1 4EF





REGISTERED NUMBER: 12006969 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Central Urban Living Limited (Registered number: 12006969)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 391 771

CURRENT ASSETS
Debtors 5 250,580 252,620
Cash at bank 3,259 3,478
253,839 256,098
CREDITORS
Amounts falling due within one year 6 93,457 78,356
NET CURRENT ASSETS 160,382 177,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,773

178,513

CREDITORS
Amounts falling due after more than one
year

7

53,725

37,432
NET ASSETS 107,048 141,081

CAPITAL AND RESERVES
Called up share capital 1,002 1,002
Retained earnings 106,046 140,079
SHAREHOLDERS' FUNDS 107,048 141,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Central Urban Living Limited (Registered number: 12006969)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





J Griffiths - Director


Central Urban Living Limited (Registered number: 12006969)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Central Urban Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency rounded to the nearest £1.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year is comprised of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

Central Urban Living Limited (Registered number: 12006969)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 1,150
DEPRECIATION
At 1 June 2022 379
Charge for year 380
At 31 May 2023 759
NET BOOK VALUE
At 31 May 2023 391
At 31 May 2022 771

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed by associates 250,480 252,620
Other debtors 100 -
250,580 252,620

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 10,574 9,582
Trade creditors - 1,440
Amounts owed to associates 14,500 4,495
Taxation and social security 33,271 36,510
Other creditors 35,112 26,329
93,457 78,356

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 53,725 37,432

Central Urban Living Limited (Registered number: 12006969)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.23 31.5.22
£    £   
Bank loans 64,299 47,014