The Control Centre Limited - Accounts

The Control Centre Limited - Accounts

THE CONTROL CENTRE LIMITED - Company Information

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Registered Number: 12752400
England and Wales

 

 

 

THE CONTROL CENTRE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

The Control Centre Limited
Contents Page
For the year ended 31 July 2023
Directors David Pryor
Mario Mendonca
Andrew Norris
Registered Number 12752400
Registered Office 3 Mereland Road
Didcot
OXON
OX11 8AP
Accountants Cypher
Monkswell
Little Baldon
Oxon
OX44 9PU
1
  2023   2022
    £ £   £ £
Current assets 1      1   
Creditors: amount falling due within one year 0      (302)  
Net current assets   1      (301)
Total assets less current liabilities   1      (301)
Net assets   1      (301)
 

         
Capital and reserves   1      (301)
 
NOTES TO THE ACCOUNTS

General Information
The Control Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 12752400, registration address 3 Mereland Road, Didcot, OXON, OX11 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 July 2023 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 September 2023 and were signed on its behalf by:


--------------------------------
David Pryor
Director
2