CITY REPRESENTATIVES LIMITED Filleted accounts for Companies House (small and micro)

CITY REPRESENTATIVES LIMITED - Company Information

2 false false false false false false false false false true false false true true true true No description of principal activity 2019-08-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03566703 2019-08-01 2020-07-31 03566703 2020-07-31 03566703 2018-08-01 2019-07-31 03566703 2019-07-31 03566703 bus:Director1 2019-08-01 2020-07-31 03566703 core:WithinOneYear 2020-07-31 03566703 core:WithinOneYear 2019-07-31 03566703 core:RestatedAmount 2019-07-31 03566703 bus:Director1 2020-07-31 03566703 bus:Director1 2018-08-01 2019-07-31 03566703 bus:Micro-entities 2019-08-01 2020-07-31 03566703 bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 03566703 bus:FullAccounts 2019-08-01 2020-07-31 03566703 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 03566703 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31

COMPANY REGISTRATION NUMBER: 03566703

CITY REPRESENTATIVES LIMITED

Filleted Unaudited Financial Statements

31 July 2020

CITY REPRESENTATIVES LIMITED

Statement of Financial Position

31 July 2020

	2020	2019
	£	£
Fixed assets	762	1,016
	----	-------

Current assets	34,395	44,406

Creditors: amounts falling due within one year	13,940	28,852
	--------	--------
Net current assets	20,455	15,554
	--------	--------
Total assets less current liabilities	21,217	16,570
	--------	--------

Capital and reserves	21,217	16,570
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Dr E Murugaiyan	–	32,703	( 32,035)	–	668
	----	--------	--------	----	----

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Dr E Murugaiyan	–	55,424	( 55,204)	(220)	–
	----	--------	--------	----	----

For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 20 March 2021 , and are signed on behalf of the board by:

Dr E Murugaiyan
Director

Company registration number: 03566703

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Downs Wood, Epsom, Surrey, KT18 5UL.