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Company Registration No. 06054593 (England and Wales)
Centaurus Developments Limited Unaudited accounts for the year ended 30 December 2023
Centaurus Developments Limited Unaudited accounts Contents
Page
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Centaurus Developments Limited Company Information for the year ended 30 December 2023
Directors
Riz Khan Taj Khan
Company Number
06054593 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Centaurus Developments Limited Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
810,500 
810,500 
Debtors
3,511 
3,511 
Cash at bank and in hand
1,033 
1,351 
815,044 
815,362 
Creditors: amounts falling due within one year
(33,280)
(24,161)
Net current assets
781,764 
791,201 
Total assets less current liabilities
781,764 
791,201 
Creditors: amounts falling due after more than one year
(504,011)
(515,019)
Net assets
277,753 
276,182 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
276,753 
275,182 
Shareholders' funds
277,753 
276,182 
For the year ending 30 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Riz Khan Director Company Registration No. 06054593
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Centaurus Developments Limited Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
Centaurus Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06054593. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX.
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
These financial statements for the year ended 30 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,511 
3,511 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
241 
- 
Loans from directors
33,039 
24,161 
33,280 
24,161 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
504,011 
515,019 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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