Central Liquor Store Ltd

Registered number: 10505629

	2024	2023
	£	£
Fixed assets	2,521	3,075

Current assets	56,563	58,381
Creditors: Amounts Falling Due Within One Year	(25,964 )	(22,852 )

NET CURRENT ASSETS	30,599	35,529

TOTAL ASSETS LESS CURRENT LIABILITIES	33,120	38,604

Creditors: Amounts Falling Due After More Than One Year	(17,088 )	(25,756 )
Accruals and deferred income	-	(500 )

NET ASSETS	16,032	12,348

CAPITAL AND RESERVES	16,032	12,348

Notes

1. General Information

Central Liquor Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10505629 . The registered office is 113 Central Road, Worcester Park, KT4 8DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Manpreet Madaan

Director

30/09/2025