Registered number
07092939
Central Ceilings and Partitions Limited
Filleted Accounts
31 December 2024

Central Ceilings and Partitions Limited
Registered number: | 07092939
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 6,066 |  |  | 5,952
Current assets |  |  | 101,046 |  |  | 84,088
Prepayments and accrued income |  |  | 476 |  |  | 476
|  |  | 101,522 |  |  | 84,564
Creditors: amounts falling due within one year |  |  | (44,537) |  |  | (24,333)
Net current assets |  |  |  | 56,985 |  |  | 60,231
Total assets less current liabilities |  |  |  | 63,051 |  |  | 66,183
Accruals and deferred income |  |  |  | (1,355) |  |  | (1,255)
Net assets |  |  |  | 61,696 |  |  | 64,928
Capital and reserves |  |  |  | 61,696 |  |  | 64,928
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, Paper Mill End, Great Barr, Birmingham, West Midlands, B44 8NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Worth
Director
Approved by the board on 5 August 2025

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