CITI PARTNERS LTD - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07753931

Unaudited Financial Statements for the Year Ended 31 March 2022

for

CITI PARTNERS LTD

Page

Balance Sheet

1

CURRENT ASSETS

15,362

24,271

CREDITORS

Amounts falling due within one year

(3,240

)

(2,832

)

NET CURRENT ASSETS

12,122

21,439

TOTAL ASSETS LESS CURRENT LIABILITIES

12,122

21,439

CREDITORS

Amounts falling due after more than one year

(5,998

)

(7,500

)

ACCRUALS AND DEFERRED INCOME

(3,100

)

(2,700

)

NET ASSETS

3,024

11,239

CAPITAL AND RESERVES

3,024

11,239

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CITI PARTNERS LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

07753931

Registered office:

C/O Golder Baqa

1 Baker's Row

London

England

EC1R 3DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

Mr Ibrahim Thompson

Balance outstanding at start of year

7,154

(1,017

)

Amounts advanced

15,320

25,180

Amounts repaid

(21,601

)

(17,009

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

873

7,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29 March 2023 and were signed by:

Mr Ibrahim Thompson - Director