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Registration number: 02898847

Centex Auto Refinishing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Centex Auto Refinishing Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Centex Auto Refinishing Services Limited

Company Information

Director

Mr G Sewell

Registered office

1-5 Puddlers Road
South Bank
Middlesbrough
TS6 6TX

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Centex Auto Refinishing Services Limited

(Registration number: 02898847)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

220,275

152,684

Current assets

557,462

396,974

Prepayments and accrued income

39,986

40,533

Creditors: Amounts falling due within one year

(530,580)

(329,789)

Net current assets

66,868

107,718

Total assets less current liabilities

287,143

260,402

Accruals and deferred income

(6,550)

(6,065)

 

280,593

254,337

Capital and reserves

280,593

254,337

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 6).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr G Sewell
Director