Cellphone Centre Limited 02870725 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the ownership of freehold property known as 147-149 Brighton Road, South Croydon, Surrey. Digita Accounts Production Advanced 6.30.9574.0 true 02870725 2023-06-01 2024-05-31 02870725 2024-05-31 02870725 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02870725 bus:Micro-entities 2023-06-01 2024-05-31 02870725 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02870725 bus:FilletedAccounts 2023-06-01 2024-05-31 02870725 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02870725 bus:RegisteredOffice 2023-06-01 2024-05-31 02870725 bus:Director1 2023-06-01 2024-05-31 02870725 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02870725 countries:EnglandWales 2023-06-01 2024-05-31 02870725 2022-06-01 2023-05-31 02870725 2023-05-31 02870725 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 02870725

Cellphone Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Cellphone Centre Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Cellphone Centre Limited

Company Information

Director

PN Thompson

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Cellphone Centre Limited

Director's Report for the Year Ended 31 May 2024

The director presents his report on the affairs of Cellphone Centre together with the unaudited financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the ownership of freehold property known as 147-149 Brighton Road, South Croydon, Surrey.

Director of the company

The director who held office during the year and up to date of authorisation of this report was as follows:

PN Thompson

Small companies provision statement

The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the director's report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved by the director on 2 December 2024.
 

.........................................
PN Thompson
Director

 

Cellphone Centre Limited

(Registration number: 02870725)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

91,518

92,550

Current assets

68,807

88,343

Prepayments and accrued income

1,172

1,168

Creditors: Amounts falling due within one year

(25,475)

(29,844)

Net current assets

44,504

59,667

Total assets less current liabilities

136,022

152,217

Accruals and deferred income

(2,620)

(2,596)

 

133,402

149,621

133,402

149,621

1

General information

Cellphone Centre Limited (the 'company') is a private company limited by share capital incorporated in England and Wales under the Companies Act.

The address of the registered office is given on page 1.

2

Related party transactions

During the year ended 31 May 2024 P Thompson, the director, charged the company £780 (2023: £780) for the use of his home as an office and paid various expenses on the company's behalf. At 31 May 2024 the company owed P Thompson £22,375 (2023: £23,525).

3

Staff numbers

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

 

Cellphone Centre Limited

(Registration number: 02870725)
Statement of Financial Position as at 31 May 2024 (continued)

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

Director's responsibilities:

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 and the option not to file the Income Statement has been taken.

The financial statements of Cellphone Centre Limited were approved and authorised for issue by the director on 2 December 2024.
 

.........................................

PN Thompson
Director