CENTRAL_ESTATES_(SALES)_L - Accounts


Company Registration Number 02879963 (England and Wales)
CENTRAL ESTATES (SALES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
CENTRAL ESTATES (SALES) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
122,605
123,225
Current assets
26,017
33,560
Creditors: amounts falling due within one year
(51,502)
(34,840)
Net current liabilities
(25,485)
(1,280)
Total assets less current liabilities
97,120
121,945
Creditors: amounts falling due after more than one year
(30,000)
-
0
Net assets
67,120
121,945
Capital and reserves
67,120
121,945
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

Central Estates (Sales) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Francis House, 2 Park Road, Barnet, Hertfordshire, EN5 5RN.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CENTRAL ESTATES (SALES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2021
V Berkin
Director
Company Registration Number 02879963
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