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REGISTERED NUMBER: 02210882
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CENTRAL HOMESTEADS LIMITED

CENTRAL HOMESTEADS LIMITED (BY SHARES) (REGISTERED NUMBER: 02210882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024




Page

Company Information 1

Balance Sheet 2


CENTRAL HOMESTEADS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2024







DIRECTOR: H M Ford



SECRETARY: M A Ford



REGISTERED OFFICE: 37 The Belfry
Stretton
Burton - Upon - Trent
Staffordshire
DE13 0XS



REGISTERED NUMBER: 02210882



ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU



BANKERS: HSBC
18 High Street
Burton on Trent
Staffordshire
DE14 1JD

CENTRAL HOMESTEADS LIMITED (BY SHARES) (REGISTERED NUMBER: 02210882)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 86,468 42,151

CURRENT ASSETS 169,393 241,705

CREDITORS
Amounts falling due within one year (50,236 ) (67,463 )
NET CURRENT ASSETS 119,157 174,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,625

216,393

CREDITORS
Amounts falling due after more than one
year

40,019

-
NET ASSETS 165,606 216,393

CAPITAL AND RESERVES 165,606 216,393

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CENTRAL HOMESTEADS LIMITED (BY SHARES) (REGISTERED NUMBER: 02210882)

BALANCE SHEET - continued
30 June 2024



The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





H M Ford - Director