Company Registration No. 08146060 (England and Wales)
CELETRON LIMITED
Unaudited accounts
for the year ended 31 July 2019
CELETRON LIMITED
Unaudited accounts
Contents
CELETRON LIMITED
Company Information
for the year ended 31 July 2019
Directors
Bassey E Bassey
Pinto S Luis
Company Number
08146060 (England and Wales)
Registered Office
66 Manton Road
Enfield
London
EN3 6XZ
Accountants
Wrights Consulting Ltd
14 Dovedale Road
Dartford
Kent
DA2 6JJ
CELETRON LIMITED
Statement of financial position
as at 31 July 2019
Cash at bank and in hand
54
6,479
Creditors: amounts falling due within one year
523
(4,487)
Net current assets
577
1,992
Called up share capital
100
100
Profit and loss account
477
1,892
Shareholders' funds
577
1,992
For the year ending 31 July 2019 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2020.
Bassey E Bassey
Director
Company Registration No. 08146060
CELETRON LIMITED
Notes to the Accounts
for the year ended 31 July 2019
CELETRON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08146060. The registered office is 66 Manton Road, Enfield, London, EN3 6XZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(523)
4,487
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).