Central Temperature Ltd - Period Ending 2020-12-31

Central Temperature Ltd - Period Ending 2020-12-31


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Registration number: SC616393

Central Temperature Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020




























 

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Central Temperature Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Central Temperature Ltd

Company Information

Directors

Mr Andrew Carruthers

Mr Andrew Jnr Carruthers

Registered office

24a Russell Street
Burnbank
Hamilton
ML3 0QP

Accountants

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

 

Central Temperature Ltd

(Registration number: SC616393)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

89,119

-

Current assets

4,213

2

Creditors: Amounts falling due within one year

(93,000)

-

Net current (liabilities)/assets

(88,787)

2

Total assets less current liabilities

332

2

Accruals and deferred income

(330)

-

 

2

2

Capital and reserves

2

2

 

Central Temperature Ltd

(Registration number: SC616393)
Balance Sheet as at 31 December 2020

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
24a Russell Street
Burnbank
Hamilton
ML3 0QP

These financial statements were authorised for issue by the Board on 5 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

 

Central Temperature Ltd

(Registration number: SC616393)
Balance Sheet as at 31 December 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 5 May 2021 and signed on its behalf by:
 

.........................................

Mr Andrew Carruthers
Director