Company Registration No. 4453866 (England and Wales)
City Secretarial Services Limited
Unaudited accounts
for the year ended 30 June 2022
City Secretarial Services Limited
Unaudited accounts
Contents
City Secretarial Services Limited
Company Information
for the year ended 30 June 2022
Company Number
4453866 (England and Wales)
Registered Office
180 Tolmers Road
Cuffley
EN6 4JP
United Kingdom
City Secretarial Services Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
14,258
35,959
Creditors: amounts falling due within one year
(42,402)
(41,820)
Net current assets
59,739
57,421
Total assets less current liabilities
59,739
57,421
Creditors: amounts falling due after more than one year
(26,952)
(28,000)
Called up share capital
2
2
Profit and loss account
32,785
29,419
Shareholders' funds
32,787
29,421
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2023 and were signed on its behalf by
Larisa Strukova
Director
Company Registration No. 4453866
City Secretarial Services Limited
Notes to the Accounts
for the year ended 30 June 2022
City Secretarial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4453866. The registered office is 180 Tolmers Road, Cuffley, EN6 4JP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
33,840
31,959
Amounts falling due after more than one year
Other debtors
46,167
24,867
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,791
1,053
Taxes and social security
2,799
2,374
Proposed dividends
2,000
-
Other creditors
34,343
38,393
Loans from directors
1,469
-
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
City Secretarial Services Limited
Notes to the Accounts
for the year ended 30 June 2022
8
Average number of employees
During the year the average number of employees was 5 (2021: 4).
