CENTERCOMMS TRAFFIC MANAGEMENT LTD

Company Registration Number:
14663542 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 February 2023

End date: 31 May 2024

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 6a Lumen Road
East Lane
Wembley
Greater London
England
HA9 7RE
Company Registration Number: 14663542 (England and Wales)

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Balance sheet

As at 31 May 2024


Notes
16 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 182,832
Total fixed assets: 182,832
Current assets
Debtors: 63,850
Cash at bank and in hand: 5,626
Total current assets: 69,476
Creditors: amounts falling due within one year: ( 188,399 )
Net current assets (liabilities): ( 118,923 )
Total assets less current liabilities: 63,909
Total net assets (liabilities): 63,909

The notes form part of these financial statements

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Balance sheet continued

As at 31 May 2024


Notes
16 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 62,909
Shareholders funds: 63,909

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting 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.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: George Paslariu
Status: Director

Name: Christopher Flanagan
Status: Director

The notes form part of these financial statements

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    16 months to
    31 May 2024
    Average number of employees during the period 3

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CENTERCOMMS TRAFFIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
Additions 228,540
Disposals -
Revaluations -
Transfers -
At 31 May 2024 228,540
Depreciation
Charge for year 45,708
On disposals -
Other adjustments -
At 31 May 2024 45,708
Net book value
At 31 May 2024 182,832