Centre Midfield Ltd 10567526 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10567526 2023-04-01 2024-03-31 10567526 2024-03-31 10567526 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10567526 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10567526 bus:Micro-entities 2023-04-01 2024-03-31 10567526 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10567526 bus:FilletedAccounts 2023-04-01 2024-03-31 10567526 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10567526 bus:RegisteredOffice 2023-04-01 2024-03-31 10567526 bus:Director1 2023-04-01 2024-03-31 10567526 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10567526 countries:UnitedKingdom 2023-04-01 2024-03-31 10567526 2022-04-01 2023-03-31 10567526 2023-03-31 10567526 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10567526 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10567526

Centre Midfield Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Centre Midfield Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Centre Midfield Ltd

Company Information

Director

B Patel

Registered office

19 Grove Wood Hill
Coulsdon
Surrey
CR5 2EN

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Centre Midfield Ltd

(Registration number: 10567526)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

2,015

425

Current assets

197,430

183,218

Prepayments and accrued income

262

247

Creditors: Amounts falling due within one year

(33,493)

(28,796)

Net current assets

164,199

154,669

Total assets less current liabilities

166,214

155,094

Creditors: Amounts falling due after more than one year

(8,396)

(13,309)

Provisions for liabilities

(383)

(81)

Accruals and deferred income

(300)

(350)

 

157,135

141,354

Capital and reserves

157,135

141,354

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
19 Grove Wood Hill
Coulsdon
Surrey
CR5 2EN
England

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Centre Midfield Ltd

(Registration number: 10567526)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
B Patel
Director