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# CEYLON CONDIMENT CENTRAL UK LTD

## Company Registration Number:
12755456 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## (Dormant)

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# CEYLON CONDIMENT CENTRAL UK LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CEYLON CONDIMENT CENTRAL UK LTD

## Company Information

for the Period Ended 31 July 2024

Director: |  | Dumidu Prasajith Ilippuli
Registered office: |  | 84 Ridge Nether Moor Swindon England SN3 6ND
Company Registration Number: |  | 12755456 (England and Wales)

# CEYLON CONDIMENT CENTRAL UK LTD

## Balance sheet

As at 31 July 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 |
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 0 |
Current assets
Cash at bank and in hand: |  | 30 | 583
Total current assets: |  | 30 | 583
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 30 | 583
Total assets less current liabilities: |  | 30 | 583
Creditors: amounts falling due after more than one year: | 7 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) |
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 30 | 583

The notes form part of these financial statements

# CEYLON CONDIMENT CENTRAL UK LTD

## Balance sheet continued

As at 31 July 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 27 | 27
Profit and loss account: |  | 3 | 556
Shareholders funds: |  | 30 | 583

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Dumidu Prasajith Ilippuli
Status: Director

The notes form part of these financial statements

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 3. Off balance sheet disclosure

  No

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 August 2023 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2024 | - | -
Amortisation |  |
Amortisation at 01 August 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 July 2024 | - | -
Net book value |  |
Net book value at 31 July 2024 | - | -
Net book value at 31 July 2023 | - | -

none

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2023 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2024 | - | -
Depreciation |  |
At 01 August 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2024 | - | -
Net book value |  |
At 31 July 2024 | - | -
At 31 July 2023 | - | -

none

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

none

# CEYLON CONDIMENT CENTRAL UK LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

none