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Company Registration No. 15155398 (England and Wales)
Centenary Mill Living Ltd Unaudited accounts for the period from 22 September 2023 to 31 March 2024
Centenary Mill Living Ltd Unaudited accounts Contents
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Centenary Mill Living Ltd Company Information for the period from 22 September 2023 to 31 March 2024
Director
Mark Walsh
Company Number
15155398 (England and Wales)
Registered Office
152 Station Road Bamber Bridge Preston PR5 6TP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Centenary Mill Living Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investment property
84,489 
Current assets
Cash at bank and in hand
9,413 
Creditors: amounts falling due within one year
(93,478)
Net current liabilities
(84,065)
Net assets
424 
Capital and reserves
Called up share capital
1 
Profit and loss account
423 
Shareholders' funds
424 
For the period 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 period 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 31 October 2024 and were signed on its behalf by
Mark Walsh Director Company Registration No. 15155398
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Centenary Mill Living Ltd Notes to the Accounts for the period from 22 September 2023 to 31 March 2024
1
Statutory information
Centenary Mill Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 15155398. The registered office is 152 Station Road, Bamber Bridge, Preston, PR5 6TP, England.
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 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
5
Average number of employees
During the period the average number of employees was 1.
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