Company Registration No. 13371086 (England and Wales)
Central Estate Management Limited
Unaudited accounts
for the year ended 31 May 2024
Central Estate Management Limited
Company Information
for the year ended 31 May 2024
Company Number
13371086 (England and Wales)
Registered Office
26 Victory Parade
21 Emperor House
London
E20 1GB
England
Accountants
Seven Eleven Accountants
75 Containerville
1 Emma Street
London
E2 9FP
Central Estate Management Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,043
3,813
Creditors: amounts falling due within one year
(39,074)
(38,364)
Net current liabilities
(28,322)
(34,551)
Net liabilities
(28,322)
(34,551)
Called up share capital
1
1
Profit and loss account
(28,323)
(34,552)
Shareholders' funds
(28,322)
(34,551)
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 13 May 2025 and were signed on its behalf by
Enes Azemi
Director
Company Registration No. 13371086
Central Estate Management Limited
Notes to the Accounts
for the year ended 31 May 2024
Central Estate Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13371086. The registered office is 26 Victory Parade, 21 Emperor House, London, E20 1GB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,072
8,364
Other creditors
30,002
30,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 3).