Centre Point Surveys Ltd 04248078 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is surveying Digita Accounts Production Advanced 6.30.9574.0 true 04248078 2023-08-01 2024-07-31 04248078 2024-07-31 04248078 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04248078 bus:Micro-entities 2023-08-01 2024-07-31 04248078 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04248078 bus:FilletedAccounts 2023-08-01 2024-07-31 04248078 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04248078 bus:RegisteredOffice 2023-08-01 2024-07-31 04248078 bus:Director1 2023-08-01 2024-07-31 04248078 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04248078 countries:Wales 2023-08-01 2024-07-31 04248078 2022-08-01 2023-07-31 04248078 2023-07-31 04248078 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04248078

Centre Point Surveys Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Centre Point Surveys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Centre Point Surveys Ltd

Company Information

Directors

Mr David Thomas Bowen

Mrs Tracy Cerys Bowen

Company secretary

Mrs Tracy Cerys Bowen

Registered office

21 The Crescent
Cwmdare
Aberdare
Rhondda Cynon Taff
CF44 8TN

Accountants

Pencoed Fawr Farm Consultancy Services
Accountant
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Centre Point Surveys Ltd

(Registration number: 04248078)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

59,437

58,140

Current assets

166,339

201,492

Creditors: Amounts falling due within one year

(46,409)

(40,719)

Net current assets

119,930

160,773

Total assets less current liabilities

179,367

218,913

Accruals and deferred income

(2,950)

(2,500)

 

176,417

216,413

Capital and reserves

176,417

216,413

1

General information

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

The address of its registered office is:
21 The Crescent
Cwmdare
Aberdare
Rhondda Cynon Taff
CF44 8TN

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 3 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Centre Point Surveys Ltd

(Registration number: 04248078)
Balance Sheet as at 31 July 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr David Thomas Bowen
Director