Central Mechanical & Renewables Limited Filleted Accounts Cover
Central Mechanical & Renewables Limited
Company No. SC712570
Unaudited Accounts
31 October 2024
Central Mechanical & Renewables Limited Balance Sheet Registrar
at
31 October 2024
Company No.
SC712570
2024
2023
£
£
Fixed assets
29,57742,607
Current assets
67,19970,558
Prepayments and accrued income
-2,813
Creditors: Amounts falling due within one year
(60,442)
(42,342)
Net current assets
6,75731,028
Total assets less current liabilities
36,33473,635
Creditors: Amounts falling due after more than one year
(20,902)
(29,002)
Accruals and deferred income
1
(1,500)
15,43343,133
Capital and reserves
15,433
43,133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Central Mechanical & Renewables Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC712570
Its registered office is:
Studio 104, Embroidery Mill
Abbey Mill Business Centre
Paisley
Scotland
PA1 1TJ
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2025 and signed on its behalf by:
M.P. Rafferty - Director
Central Mechanical & Renewables LimitedSC71257031 October 202401 November 2023false10 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation. SC7125702023-11-012024-10-31SC7125702024-10-31SC7125700001-01-01SC712570core:WithinOneYear2024-10-31SC712570core:WithinOneYear0001-01-01SC712570core:AfterOneYear2024-10-31SC712570core:AfterOneYear0001-01-01SC7125700001-01-010001-01-01SC712570countries:UnitedKingdom2023-11-012024-10-31SC712570bus:RegisteredOffice2023-11-012024-10-31SC7125702023-11-01SC712570bus:Micro-entities2023-11-012024-10-31SC712570bus:FullAccounts2023-11-012024-10-31SC712570bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC712570bus:Director22023-11-012024-10-31SC712570bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure