CITYMARCH LIMITED 30/06/2022 iXBRL

CITYMARCH LIMITED 30/06/2022 iXBRL

CITYMARCH LIMITED - Company Information

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0 30/06/2022 2022-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02418493 2021-07-01 2022-06-30 02418493 2022-06-30 02418493 2021-06-30 02418493 bus:Director1 2021-07-01 2022-06-30 02418493 core:WithinOneYear 2022-06-30 02418493 core:WithinOneYear 2021-06-30 02418493 core:AfterOneYear 2022-06-30 02418493 core:AfterOneYear 2021-06-30 02418493 bus:Micro-entities 2021-07-01 2022-06-30 02418493 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 02418493 bus:FullAccounts 2021-07-01 2022-06-30 02418493 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 02418493 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Company registration number: 02418493
CITYMARCH LIMITED
Unaudited filleted financial statements
30 June 2022
CITYMARCH LIMITED
Statement of financial position
30 June 2022
2022 2021
£ £ £ £
Fixed assets 725,292 725,292
_______ _______
Current assets 125,840 135,031
Prepayments and accrued income 4,196 -
_______ _______
130,036 135,031
Creditors: amounts falling due within one year ( 315,216) ( 314,082)
_______ _______
Net current liabilities ( 185,180) ( 179,051)
_______ _______
Total assets less current liabilities 540,112 546,241
Creditors: amounts falling due after more than one year ( 581,417) ( 581,417)
Accruals and deferred income ( 17,363) ( 13,160)
_______ _______
Net liabilities ( 58,668) ( 48,336)
_______ _______
Capital and reserves ( 58,668) ( 48,336)
_______ _______
Notes to the financial statements
CITYMARCH LIMITED
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
The company does not have any employees other than a director.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 2023 , and are signed on behalf of the board by:
Mr T J Swete
Director
Company registration number: 02418493
The company is a private company limited by shares, registered in England and Wales.