CENTURIAN PARC FERMÉ LTD

Company Registration Number:
14893948 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 25 May 2023

End date: 30 June 2024

CENTURIAN PARC FERMÉ LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CENTURIAN PARC FERMÉ LTD

Balance sheet

As at 30 June 2024


Notes

13 months to 30 June 2024


£
Fixed assets
Tangible assets: 3 95,824
Total fixed assets: 95,824
Current assets
Stocks: 2,152,987
Debtors: 4 90,379
Cash at bank and in hand: 48,479
Total current assets: 2,291,845
Creditors: amounts falling due within one year: 5 (1,835,955)
Net current assets (liabilities): 455,890
Total assets less current liabilities: 551,714
Total net assets (liabilities): 551,714
Capital and reserves
Called up share capital: 501,000
Profit and loss account: 50,714
Shareholders funds: 551,714

The notes form part of these financial statements

CENTURIAN PARC FERMÉ LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Paul Harding
Status: Director

The notes form part of these financial statements

CENTURIAN PARC FERMÉ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than land and huildings, at rates calculated to write off the cost of each asset over its expected useful life, as follows Motor vehicle, plant and machinery and fixtures and fittings 20% straight line

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

CENTURIAN PARC FERMÉ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

13 months to 30 June 2024
Average number of employees during the period 1

CENTURIAN PARC FERMÉ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
Additions 110,027
At 30 June 2024 110,027
Depreciation
Charge for year 14,203
At 30 June 2024 14,203
Net book value
At 30 June 2024 95,824

CENTURIAN PARC FERMÉ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

13 months to 30 June 2024
£
Debtors due after more than one year: 0

CENTURIAN PARC FERMÉ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Total creditors falling due within one year £1835955