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

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


1 false false false false false false false false false true false false true true true true No description of principal activity 2021-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03566703 2021-08-01 2022-07-31 03566703 2022-07-31 03566703 2020-08-01 2021-07-31 03566703 2021-07-31 03566703 bus:Director1 2021-08-01 2022-07-31 03566703 core:WithinOneYear 2021-07-31 03566703 core:RestatedAmount 2021-07-31 03566703 bus:Director1 2021-07-31 03566703 bus:Director1 2020-07-31 03566703 bus:Director1 2021-07-31 03566703 bus:Micro-entities 2021-08-01 2022-07-31 03566703 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 03566703 bus:FullAccounts 2021-08-01 2022-07-31 03566703 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 03566703 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
COMPANY REGISTRATION NUMBER: 03566703
CITY REPRESENTATIVES LIMITED
Filleted Unaudited Financial Statements
31 July 2022
CITY REPRESENTATIVES LIMITED
Statement of Financial Position
31 July 2022
2022
2021
£
£
Fixed assets
428
572
----
----
Current assets
6,396
10,204
Creditors: amounts falling due within one year
423
-------
--------
Net current assets
6,396
9,781
-------
--------
Total assets less current liabilities
6,824
10,353
-------
--------
Capital and reserves
6,824
10,353
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
Dr E Murugaiyan
667
( 646)
(21)
----
----
----
----
2021
Balance brought forward
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
Dr E Murugaiyan
667
667
----
----
----
----
For the year ending 31 July 2022 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 15 April 2023 , 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.