Micro-entity Accounts - CENTREMARK PROPERTIES LIMITED

Micro-entity Accounts - CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED - Company Information

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Registered Number 05714342

CENTREMARK PROPERTIES LIMITED

Micro-entity Accounts

31 December 2019

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Micro-entity Balance Sheet as at 31 December 2019

Notes 31/12/2019 30/06/2018
� �
Called up share capital not paid
-
-
Fixed Assets
8,825,962
5,242,429
Current Assets
58,397
430,825
Creditors: amounts falling due within one year
(83,688)
(304,343)
Net current assets (liabilities)
(25,291)
126,482
Total assets less current liabilities
8,800,671
5,368,911
Creditors: amounts falling due after more than one year
(6,768,410)
(3,831,105)
Provisions for liabilities
0
-
Total net assets (liabilities)
2,032,261
1,537,806
Capital and reserves
2,032,261
1,537,806
  • For the year ending 31 December 2019 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2020

And signed on their behalf by:
B Aujla, Director

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
31/12/2019 30/06/2018
Average number of employees during the period 10 10