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Registration number: 11688656

Central Park Educations & Welfare

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Central Park Educations & Welfare

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Central Park Educations & Welfare

Company Information

Directors

Abdul Haque

Shaikul Alam Noor

Budur Rahman

Muhibur Rehman

Company secretary

Mr Mohammed Kamal Hussain

Registered office

269 High Street South
London
E6 3PG

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Central Park Educations & Welfare

(Registration number: 11688656)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

587,293

533,912

Current assets

13,465

35,011

Creditors: Amounts falling due within one year

(1,685)

(5,509)

Net current assets

11,780

29,502

Total assets less current liabilities

599,073

563,414

Creditors: Amounts falling due after more than one year

(197,400)

(283,400)

 

401,673

280,014

Capital and reserves

401,673

280,014

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
269 High Street South
London
E6 3PG
United Kingdom

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

 

Central Park Educations & Welfare

(Registration number: 11688656)
Balance Sheet as at 30 November 2024

.........................................
Shaikul Alam Noor
Director