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REGISTERED NUMBER: 10031006



















Unaudited Financial Statements

for the Year Ended 29th February 2024

for

CENTRAL INNS (GB) LIMITED

CENTRAL INNS (GB) LIMITED (REGISTERED NUMBER: 10031006)






Contents of the Financial Statements
for the Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CENTRAL INNS (GB) LIMITED

Company Information
for the Year Ended 29th February 2024







DIRECTOR: Mr Naresh Kumar





REGISTERED OFFICE: 51 Lovelace Avenue
Solihull
Birmingham
West Midlands
B91 3JR





REGISTERED NUMBER: 10031006






CENTRAL INNS (GB) LIMITED (REGISTERED NUMBER: 10031006)

Balance Sheet
29th February 2024

29.2.24 28.2.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,495,218 1,059,148

CURRENT ASSETS
Cash at bank 426 1,003

CREDITORS
Amounts falling due within one year 5 1,350,009 963,291
NET CURRENT LIABILITIES (1,349,583 ) (962,288 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,635

96,860

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 145,535 96,760
SHAREHOLDERS' FUNDS 145,635 96,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CENTRAL INNS (GB) LIMITED (REGISTERED NUMBER: 10031006)

Balance Sheet - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st July 2025 and were signed by:





Mr Naresh Kumar - Director


CENTRAL INNS (GB) LIMITED (REGISTERED NUMBER: 10031006)

Notes to the Financial Statements
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

Central Inns (GB) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CENTRAL INNS (GB) LIMITED (REGISTERED NUMBER: 10031006)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st March 2023 1,059,148
Additions 436,070
At 29th February 2024 1,495,218
NET BOOK VALUE
At 29th February 2024 1,495,218
At 28th February 2023 1,059,148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors (1 ) -
Tax 39,025 22,767
Other creditors 1,305,495 935,834
Directors' current accounts 1,090 1,090
Accrued expenses 4,400 3,600
1,350,009 963,291

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1st March 2023 96,760
Profit for the year 48,775
At 29th February 2024 145,535

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Naresh Kumar.