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Company Registration No. 11324332 (England and Wales)
Centreline Propertys Ltd Unaudited accounts for the year ended 30 April 2024
Centreline Propertys Ltd Unaudited accounts Contents
Page
- 2 -
Centreline Propertys Ltd Company Information for the year ended 30 April 2024
Director
Caroline Ann Hayes
Company Number
11324332 (England and Wales)
Registered Office
24 Keble Drive Wallasey CH45 8JP England
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Centreline Propertys Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
336,795 
- 
Current assets
Debtors
6,953 
542 
Cash at bank and in hand
21,295 
6,792 
28,248 
7,334 
Creditors: amounts falling due within one year
(7,001)
(17,462)
Net current assets/(liabilities)
21,247 
(10,128)
Total assets less current liabilities
358,042 
(10,128)
Creditors: amounts falling due after more than one year
(372,339)
(18,799)
Net liabilities
(14,297)
(28,927)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,298)
(28,928)
Shareholders' funds
(14,297)
(28,927)
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Caroline Ann Hayes Director Company Registration No. 11324332
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Centreline Propertys Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Centreline Propertys Ltd is a private company, limited by shares, registered in England and Wales, registration number 11324332. The registered office is 24 Keble Drive, Wallasey, CH45 8JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
336,795 
At 30 April 2024
336,795 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,953 
542 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,479 
2,479 
Trade creditors
- 
1,195 
Taxes and social security
427 
9,638 
Other creditors
2,955 
2,955 
Accruals
1,140 
1,195 
7,001 
17,462 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,864 
18,799 
Other creditors
234,600 
- 
Loans from directors
121,875 
- 
372,339 
18,799 
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Centreline Propertys Ltd Notes to the Accounts for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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