Centurion Recruitment Limited


1 June 2021 true No description of principal activity Taxfiler 2022.5.1 11365828business:PrivateLimitedCompanyLtd2021-06-012022-05-31 113658282021-05-31 11365828business:EntityNoLongerTradingButTradedInPast2021-06-012022-05-31 113658282021-06-012022-05-31 11365828business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 11365828business:FullAccounts2021-06-012022-05-31 113658282022-05-31 11365828business:Director12021-06-012022-05-31 113658282021-05-31 11365828core:WithinOneYear2022-05-31 11365828core:WithinOneYear2021-05-31 11365828core:ShareCapital2022-05-31 11365828core:ShareCapital2021-05-31 11365828core:RetainedEarningsAccumulatedLosses2022-05-31 11365828core:RetainedEarningsAccumulatedLosses2021-05-31 11365828business:SmallEntities2021-06-012022-05-31 11365828countries:EnglandWales2021-06-012022-05-31 113658282020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11365828 (England and Wales)
Centurion Recruitment Limited Unaudited accounts for the year ended 31 May 2022
Centurion Recruitment Limited Unaudited accounts Contents
Page
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Centurion Recruitment Limited Company Information for the year ended 31 May 2022
Director
Tony John Pallant
Company Number
11365828 (England and Wales)
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Centurion Recruitment Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4,191 
4,191 
Cash at bank and in hand
173 
173 
4,364 
4,364 
Creditors: amounts falling due within one year
(2,112)
(2,112)
Net current assets
2,252 
2,252 
Net assets
2,252 
2,252 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,252 
1,252 
Shareholders' funds
2,252 
2,252 
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 14 June 2022 and were signed on its behalf by
Tony John Pallant Director Company Registration No. 11365828
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Centurion Recruitment Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Centurion Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 11365828.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
4,191 
4,191 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
312 
312 
Accruals
1,800 
1,800 
2,112 
2,112 
6
Loans to directors
D Mcnicol is a director and has paid expenses on behalf of the club and is owed £3,907 at the year end.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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