City Built Limited Filleted accounts for Companies House (small and micro)

City Built Limited Filleted accounts for Companies House (small and micro)

CONSTRUCT5883 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09068152
City Built Limited
Filleted Unaudited Financial Statements
31 May 2021
City Built Limited
Statement of Financial Position
31 May 2021
2021
2020
£
£
£
Fixed assets
13,876
15,976
--------
--------
Current assets
82,458
37,143
Creditors: amounts falling due within one year
12,585
21,542
--------
--------
Net current assets
69,873
15,601
--------
--------
Total assets less current liabilities
83,749
31,577
Creditors: amounts falling due after more than one year
50,000
–
Accruals and deferred income
2,170
2,150
--------
--------
31,579
29,427
--------
--------
Capital and reserves
31,579
29,427
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Director's advances, credits and guarantees
The Director was owed £868 as at 31 May 2021 (2020:£11,838). The company also owed £1,248 (2019:£5,928) to family members of the Director.
For the year ending 31 May 2021 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 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 14 April 2022 , and are signed on behalf of the board by:
M Farkas
Director
Company registration number: 09068152
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.