Company Registration No. 12439886 (England and Wales)
Central Element Limited
Unaudited accounts
for the year ended 29 February 2024
Central Element Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Central Element Limited
Company Information
for the year ended 29 February 2024
Company Number
12439886 (England and Wales)
Registered Office
Newminster House
27-29 Baldwin Street
Bristol
Avon
BS1 1LT
England
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Central Element Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Central Element Limited for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Central Element Limited, as a body, in accordance with the terms of our engagement letter dated 6 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Central Element Limited and state those matters that we have agreed to state to the Board of Directors of Central Element Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central Element Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central Element Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Central Element Limited. You consider that Central Element Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Central Element Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
22 May 2024
Central Element Limited
Statement of Financial Position
as at 29 February 2024
Current assets
34,357
27,569
Creditors: amounts falling due within one year
(22,762)
(16,978)
Net current assets
11,595
10,591
Total assets less current liabilities
12,609
11,836
Capital and reserves
12,609
11,836
Central Element Limited is a private company, limited by shares, registered in England and Wales, registration number 12439886. The registered office is Newminster House, 27-29 Baldwin Street, Bristol, Avon, BS1 1LT, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 29 February 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2024
Stuart Pringle
Director
Company Registration No. 12439886