Centre One Management Limited - Period Ending 2024-03-31

Centre One Management Limited - Period Ending 2024-03-31


Centre One Management Limited 2408086 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is providing management and administration services in respect of the properties at Centre One Management Limited, South Portway Business Park, Old Sarum. The company collects fees from property occupied to cover costs Digita Accounts Production Advanced 6.30.9574.0 true 2408086 2023-04-01 2024-03-31 2408086 2024-03-31 2408086 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 2408086 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 2408086 bus:Micro-entities 2023-04-01 2024-03-31 2408086 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 2408086 bus:FilletedAccounts 2023-04-01 2024-03-31 2408086 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 2408086 bus:RegisteredOffice 2023-04-01 2024-03-31 2408086 bus:Director6 2023-04-01 2024-03-31 2408086 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 2408086 countries:EnglandWales 2023-04-01 2024-03-31 2408086 2022-04-01 2023-03-31 2408086 2023-03-31 2408086 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 2408086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 2408086

Centre One Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Centre One Management Limited

(Registration number: 2408086)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3

3

Current assets

12,282

18,992

Prepayments and accrued income

4,120

-

Creditors: Amounts falling due within one year

(109)

(47)

Net current assets

16,293

18,945

Total assets less current liabilities

16,296

18,948

Creditors: Amounts falling due after more than one year

(12,830)

(12,830)

Accruals and deferred income

(500)

(500)

 

2,966

5,618

Capital and reserves

2,966

5,618

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 29 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Centre One Management Limited

(Registration number: 2408086)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2024
 

.........................................
J G Foster
Director