Centmetal Property Limited Filleted accounts for Companies House (small and micro)

CENTMETAL PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 6081444

Centmetal Property Limited

Filleted Unaudited Financial Statements

31 March 2020

Centmetal Property Limited

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Fixed assets		698,643	710,643
		---------	---------

Current assets		123,958	181,099

Creditors: amounts falling due within one year	172,413	260,303
	---------	---------
Net current liabilities	( 48,455)	( 79,204)
	---------	---------
Total assets less current liabilities	650,188	631,439

Creditors: amounts falling due after more than one year		279,884	330,919

Accruals and deferred income	1,250	1,250
	---------	---------
	369,054	299,270
	---------	---------

Capital and reserves	369,054	299,270
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Handford	( 100,060)	50,000	( 50,060)
Mr P D Maurice	( 99,602)	50,000	( 49,602)
	---------	---------	--------
	( 199,662)	100,000	( 99,662)
	---------	---------	--------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Handford	( 98,545)	( 1,515)	( 100,060)
Mr P D Maurice	( 98,088)	( 1,514)	( 99,602)
	---------	-------	---------
	( 196,633)	( 3,029)	( 199,662)
	---------	-------	---------

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 November 2020 , and are signed on behalf of the board by:

Mr P D Maurice

Director

Company registration number: 6081444

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 55 Bullimore Grove, Kenilworth, Warwickshire, CV8 2QF.