Central Temperature Ltd - Accounts

Central Temperature Ltd - Accounts

CENTRAL TEMPERATURE LTD - Company Information

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Logo On Report
Registered Number: SC616393
Scotland

 

 

 

CENTRAL TEMPERATURE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Central Temperature Ltd
Contents Page
For the year ended 31 December 2022
Director Andrew Carruthers
Registered Number SC616393
Registered Office 28a Russell Street
Hamilton
Lanarkshire
ML3 0QP
Accountants Libratum Consultancy Ltd
83 Coreshill Crescent

Lanarkshire
ML3 8FD
1
  2022   2021
    £ £   £ £
Fixed assets   92,109      89,449 
Current assets 16,011      3,883   
Creditors: amount falling due within one year (107,572)     (93,330)  
Net current liabilities   (91,561)     (89,447)
Total assets less current liabilities   548      2 
Net assets   548      2 
 

         
Capital and reserves   548      2 
 
NOTES TO THE ACCOUNTS

General Information
Central Temperature Ltd is a private company, limited by shares, registered in Scotland, registration number SC616393, registration address 28a Russell Street, Hamilton, Lanarkshire, ML3 0QP.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings NIL
2.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 January 2022 77,109    77,109 
Additions 15,000    15,000 
Disposals -    - 
At 31 December 2022 92,109    92,109 
Depreciation
At 01 January 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2022 -    - 
Net book values
Closing balance as at 31 December 2022 92,109    92,109 
Opening balance as at 01 January 2022 89,449    89,449 


3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 December 2022 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 14 October 2023 and were signed on its behalf by:


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Andrew Carruthers
Director
2