Micro-entity Accounts - CENTRIS LIMITED

Micro-entity Accounts - CENTRIS LIMITED

CENTRIS LIMITED - Company Information

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Registered Number 02992279

CENTRIS LIMITED

Micro-entity Accounts

31 December 2022

CENTRIS LIMITED Registered Number 02992279

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
13,882
17,928
Current Assets
155,292
166,238
Creditors: amounts falling due within one year
(82,636)
(90,517)
Net current assets (liabilities)
72,656
75,721
Total assets less current liabilities
86,538
93,649
Total net assets (liabilities)
86,538
93,649
Capital and reserves
86,538
93,649
  • For the year ending 31 December 2022 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 29 September 2023

And signed on their behalf by:
D J M Essenhigh, Director
A D Frew, Director

Footnotes:
  • Advances and credits
    During the year a loan was made to Mr A Frew totalling £3,045 (2021: £2,144), the loan is payable on demand and unsecured.

CENTRIS LIMITED Registered Number 02992279

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2