Micro-entity Accounts - CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED - Company Information

Companies House 2020-01-01 2020-05-31 false 05714342 2020-05-31 05714342 2020-01-01 2020-05-31 05714342 2018-07-01 2019-12-31 05714342 uk-bus:Director1 2020-01-01 2020-05-31 05714342 uk-bus:Director2 2020-01-01 2020-05-31 05714342 2020-01-01 2020-05-31 05714342 uk-bus:Micro-entities 2020-01-01 2020-05-31 05714342 uk-bus:FullAccounts 2020-01-01 2020-05-31 05714342 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-05-31 05714342 2019-12-31 05714342 uk-core:WithinOneYear 2020-05-31 05714342 uk-core:WithinOneYear 2019-12-31 05714342 uk-core:AfterOneYear 2020-05-31 05714342 uk-core:AfterOneYear 2019-12-31 iso4217:GBP

Registered Number 05714342

CENTREMARK PROPERTIES LIMITED

Micro-entity Accounts

31 May 2020

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Micro-entity Balance Sheet as at 31 May 2020

	31/05/2020	31/12/2019
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,152,542	8,825,962
Current Assets	47,997	58,397
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(58,480)	(83,688)
Net current assets (liabilities)	(10,483)	(25,291)
Total assets less current liabilities	9,142,059	8,800,671
Creditors: amounts falling due after more than one year	(6,589,235)	(6,768,410)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	2,552,824	2,032,261
Capital and reserves	2,552,824	2,032,261

For the year ending 31 May 2020 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 15 November 2020

And signed on their behalf by:
A Sangha, Director

CENTREMARK PROPERTIES LIMITED Registered Number 05714342

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees

	31/05/2020	31/12/2019
Average number of employees during the period	10	10