CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED

CENTREMARK PROPERTIES LIMITED - Company Information

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CENTREMARK PROPERTIES LIMITED

Company Registration Number:
05714342 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CENTREMARK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CENTREMARK PROPERTIES LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
5 months to 31 May 2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,346,033 11,793,397
Total fixed assets: 12,346,033 11,793,397
Current assets
Debtors:   103,420 238,943
Cash at bank and in hand: 89,141 259,238
Total current assets: 192,561 498,181
Creditors: amounts falling due within one year:   (10,504) (15,264)
Net current assets (liabilities): 182,057 482,917
Total assets less current liabilities: 12,528,090 12,276,314
Creditors: amounts falling due after more than one year:   (5,315,172) (5,623,451)
Total net assets (liabilities): 7,212,918 6,652,863
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,212,818 6,652,763
Shareholders funds: 7,212,918 6,652,863

The notes form part of these financial statements

CENTREMARK PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2023
and signed on behalf of the board by:

Name: S Aujla
Status: Director

The notes form part of these financial statements

CENTREMARK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CENTREMARK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 5 months to 31 May 2022
Average number of employees during the period 0 0

CENTREMARK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 11,872,442
Additions 560,055
At 31 May 2023 12,432,497
Depreciation
At 01 June 2022 79,045
Charge for year 7,419
At 31 May 2023 86,464
Net book value
At 31 May 2023 12,346,033
At 31 May 2022 11,793,397