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Registered number: 11728265
Central Conveyors Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11728265
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 39,895 39,895
Investments 5 112 112
Cash at bank and in hand 3,438 3,438
43,445 43,445
Creditors: Amounts Falling Due Within One Year 6 (3,438 ) (3,438 )
NET CURRENT ASSETS (LIABILITIES) 40,007 40,007
TOTAL ASSETS LESS CURRENT LIABILITIES 40,007 40,007
NET ASSETS 40,007 40,007
CAPITAL AND RESERVES
Called up share capital 7 102 102
Profit and Loss Account 39,905 39,905
SHAREHOLDERS' FUNDS 40,007 40,007
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Glyn Aylward
Director
26th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Central Conveyors Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728265 . The registered office is Unit 13 & 14 Kernan Drive, Swingbridge Trading Estate, Loughborough, Leicestershire, LE11 5JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries 39,895 39,895
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 112 112
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to other participating interests 3,438 3,438
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary A shares of £ 1.00 each 100 100
1 Ordinary B shares of £ 1.00 each 1 1
1 Ordinary C shares of £ 1.00 each 1 1
102 102
Page 2