Accounts Submission

CENTRIPETA LIMITED - Company Information

Company Accounts and Tax Online 04502993 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure 04502993 2019-09-01 2020-08-31 04502993 2021-08-31 04502993 2020-09-01 2021-08-31 04502993 2020-08-31 04502993 countries:EnglandWales 2020-09-01 2021-08-31 04502993 curr:PoundSterling 2020-09-01 2021-08-31 04502993 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 04502993 uk-bus:Micro-entities 2020-09-01 2021-08-31 04502993 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 04502993 uk-bus:FullAccounts 2020-09-01 2021-08-31 04502993 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 04502993 uk-bus:Director1 2020-09-01 2021-08-31 04502993 uk-bus:Director1 2020-09-01 04502993 uk-bus:Director1 2021-08-31 04502993 core:AfterOneYear 2021-08-31 04502993 core:AfterOneYear 2020-08-31 04502993 core:WithinOneYear 2021-08-31 04502993 core:WithinOneYear 2020-08-31 04502993 core:WithinOneYear 2020-09-01 2021-08-31 04502993 core:AfterOneYear 2021-08-31 04502993 core:AfterOneYear 2020-08-31 04502993 core:AfterOneYear 2020-09-01 2021-08-31 04502993 core:ShareCapital 2021-08-31 04502993 core:ShareCapital 2020-08-31 04502993 core:RevaluationReserve 2021-08-31 04502993 core:RevaluationReserve 2020-08-31 04502993 core:RetainedEarningsAccumulatedLosses 2021-08-31 04502993 core:RetainedEarningsAccumulatedLosses 2020-08-31 04502993 1 2020-09-01 2021-08-31

Company Registration Number:
04502993 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2021

	2021 £	2020 £
Turnover	0	59,280
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 9,621 )
Staff Costs	( 12,888 )	( 32,769 )
Depreciation and Writeoffs	( 1,870 )	( 1,870 )
Other charges	( 13,064 )	( 19,223 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 27,822 )	( 4,203 )

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	1,870
Current assets:	18,220	34,141
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 37,289 )	( 27,258 )
Net current assets (liabilities):	( 19,069 )	6,883
Total assets less current liabilities:	( 19,069 )	8,753
Total net assets (liabilities):	( 19,069 )	8,753
Capital and reserves:	( 19,069 )	8,753

Balance sheet continued

For the year ending 31 August 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2022
And Signed On Behalf Of The Board By:

Name: Mr. Hamid Rassoulian
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No



Registered office:		International House 776-778 Barking Road Barking London England E13 9PJ


Company Registration Number:		04502993 (England and Wales)

Accounts Submission