CENTREVILLE PARTNERS LIMITED

Company Registration Number:
08693278 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CENTREVILLE PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CENTREVILLE PARTNERS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 15 months to 31 December 2022


£

£
Turnover: 16,441 105,311
Gross profit(or loss): 16,441 105,311
Administrative expenses: ( 16,394 ) ( 315,008 )
Operating profit(or loss): 47 (209,697)
Profit(or loss) before tax: 47 (209,697)
Tax: ( 9 )
Profit(or loss) for the financial year: 38 (209,697)

CENTREVILLE PARTNERS LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 15 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 0 2,334
Total fixed assets: 0 2,334
Current assets
Debtors: 4 18,466 18,475
Cash at bank and in hand: 120 109
Total current assets: 18,586 18,584
Net current assets (liabilities): 18,586 18,584
Total assets less current liabilities: 18,586 20,918
Creditors: amounts falling due after more than one year: 5 ( 377,561 ) ( 379,931 )
Total net assets (liabilities): (358,975) (359,013)
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: (858,975 ) (859,013 )
Total Shareholders' funds: ( 358,975 ) (359,013)

The notes form part of these financial statements

CENTREVILLE PARTNERS LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

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

This report was approved by the board of directors on 10 February 2024
and signed on behalf of the board by:

Name: Lee Michael Cashell
Status: Director

The notes form part of these financial statements

CENTREVILLE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Consulting services have been provided

    Tangible fixed assets depreciation policy

    straight-line method was used

CENTREVILLE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 15 months to 31 December 2022
    Average number of employees during the period 1 4

CENTREVILLE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 6,002 6,002
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 6,002 6,002
Depreciation
At 1 January 2023 3,668 3,668
Charge for year 2,334 2,334
On disposals
Other adjustments
At 31 December 2023 6,002 6,002
Net book value
At 31 December 2023 0 0
At 31 December 2022 2,334 2,334

CENTREVILLE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 15 months to 31 December 2022
£ £
Trade debtors 18,466 18,475
Total 18,466 18,475

CENTREVILLE PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 15 months to 31 December 2022
£ £
Other creditors 377,561 379,931
Total 377,561 379,931