Centurion ER Limited 30/11/2021 iXBRL

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Company registration number: 11057631

Centurion ER Limited

Unaudited filleted financial statements

30 November 2021

Centurion ER Limited

Contents

Directors and other information

Accountant's report

Statement of financial position

Centurion ER Limited

Directors and other information


	Directors	Keith MacRae


	Company number	11057631


	Registered office	170 Holland Park Avenue
		London
		W11 4UH


	Accountant	Jenner Accountants Limited
		1 South House
		Bond Avenue
		Milton Keynes
		Buckinghamshire
		MK1 1SW

Centurion ER Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Centurion ER Limited

Year ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Centurion ER Limited for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Centurion ER Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Centurion ER Limited and state those matters that we have agreed to state to the board of directors of Centurion ER Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Centurion ER Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that Centurion ER Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Centurion ER Limited. You consider that Centurion ER Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Centurion ER Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Jenner Accountants Limited

Chartered Accountants

1 South House

Bond Avenue

Milton Keynes

Buckinghamshire

MK1 1SW

Date:

Centurion ER Limited

Statement of financial position

30 November 2021

	2021	2020
	£	£

Fixed assets	4,609,098	4,609,098
	_______	_______

Current assets	537,612	369,494

Creditors: amounts falling due within one year	( 2,714,575)	( 2,223,684)
	_______	_______

Net current liabilities	( 2,176,963)	( 1,854,190)
	_______	_______

Total assets less current liabilities	2,432,135	2,754,908

Creditors: amounts falling due after more than one year	( 2,667,879)	( 2,764,653)

Accruals and deferred income	( 1,964)	( 1,820)

	_______	_______
Net liabilities	( 237,708)	( 11,565)
	_______	_______

Capital and reserves	( 237,708)	( 11,565)
	_______	_______

Centurion ER Limited

Year ended 30 November 2021

For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 08 July 2022 , and are signed on behalf of the board by:

Keith MacRae

Director

Company registration number: 11057631

The company is a private company limited by shares, registered in England and Wales.