1 June 2023 false No description of principal activity Taxfiler 2024.6 12022276business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120222762023-05-31 12022276business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 120222762023-06-012024-05-31 12022276business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12022276business:FilletedAccounts2023-06-012024-05-31 120222762024-05-31 12022276business:Director12023-06-012024-05-31 12022276business:RegisteredOffice2023-06-012024-05-31 12022276core:WithinOneYear2024-05-31 12022276core:WithinOneYear2023-05-31 120222762023-05-31 12022276core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12022276core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12022276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12022276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12022276core:PreviouslyStatedAmount2024-05-31 12022276core:PreviouslyStatedAmount2023-05-31 12022276business:SmallEntities2023-06-012024-05-31 12022276countries:EnglandWales2023-06-012024-05-31 120222762022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12022276 (England and Wales)
Central Suites R1 Limited Unaudited accounts for the year ended 31 May 2024
Central Suites R1 Limited Unaudited accounts Contents
Page
- 2 -
Central Suites R1 Limited Company Information for the year ended 31 May 2024
Director
Robert Jiggens
Company Number
12022276 (England and Wales)
Registered Office
The Old Bakery 12-14 Hart Street Henley-on-Thames Oxfordshire RG9 2AU England
Accountants
P10 Accountancy Ltd 77A Richmond Road Twickenham TW1 3AW
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Central Suites R1 Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Central Suites R1 Limited for the year ended 31 May 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
P10 Accountancy Ltd Chartered Certified Accountants 77A Richmond Road Twickenham TW1 3AW 8 May 2025
- 4 -
Central Suites R1 Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(6,187)
(5,587)
Net current liabilities
(6,187)
(5,587)
Net liabilities
(6,187)
(5,587)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,189)
(5,589)
Shareholders' funds
(6,187)
(5,587)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Robert Jiggens Director Company Registration No. 12022276
- 5 -
Central Suites R1 Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Central Suites R1 Limited is a private company, limited by shares, registered in England and Wales, registration number 12022276. The registered office is The Old Bakery, 12-14 Hart Street, Henley-on-Thames, Oxfordshire, RG9 2AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,160 
1,620 
Loans from directors
3,427 
3,427 
Accruals
600 
540 
6,187 
5,587 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -