1 August 2023 false No description of principal activity Taxfiler 2024.6 13493232business:PrivateLimitedCompanyLtd2023-08-012024-07-31 134932322023-07-31 134932322023-08-012024-07-31 13493232business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13493232business:FilletedAccounts2023-08-012024-07-31 134932322024-07-31 13493232business:Director12023-08-012024-07-31 13493232business:Director22023-08-012024-07-31 13493232business:CompanySecretary12023-08-012024-07-31 13493232business:RegisteredOffice2023-08-012024-07-31 134932322023-07-31 13493232core:WithinOneYear2024-07-31 13493232core:WithinOneYear2023-07-31 13493232countries:EnglandWales2023-08-012024-07-31 134932322022-08-012023-07-31 13493232business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13493232 (England and Wales)
The Central Groomers Ltd Unaudited accounts for the year ended 31 July 2024
The Central Groomers Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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The Central Groomers Ltd Company Information for the year ended 31 July 2024
Directors
Abby Royal Georgina Deves
Secretary
Abby Royal
Company Number
13493232 (England and Wales)
Registered Office
40 Central Avenue Peterborough PE1 4JL England
Accountants
Realise Finance Ltd Gloucester House 23a London Road Peterborough PE2 8AN
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The Central Groomers Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
5,518 
515 
Current assets
7,487 
5,977 
Creditors: amounts falling due within one year
(12,066)
(5,383)
Net current (liabilities)/assets
(4,579)
594 
Total assets less current liabilities
939 
1,109 
Accruals and deferred income
(720)
(600)
Net assets
219 
509 
Capital and reserves
219 
509 
NOTES TO THE ACCOUNTS
1 Statutory information
The Central Groomers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13493232. The registered office is 40 Central Avenue, Peterborough, PE1 4JL, England.
2 Directors' advances, credit and guarantees
During the year, advances totalling £40,345 were made to the directors of the company. Repayments of £34,889 were made against the loan. At the end of the year, £2,311 (2023: £3,145 in creditors, due to the directors from the company) was due to the company. No interest has been charged on this loan. This balance is included within other debtors and is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 5 (2023: 4).
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The Central Groomers Ltd Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2025
Abby Royal Director Company Registration No. 13493232
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