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

CITY & MIDLAND LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11186355

CITY & MIDLAND LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2023

CITY & MIDLAND LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2023

	2023		2022
	£	£	£
Fixed assets		–	61,301
		----	--------

Current assets		138,216	48,032

Creditors: amounts falling due within one year	6,470	2,961
	---------	--------
Net current assets	131,746	45,071
	---------	---------
Total assets less current liabilities	131,746	106,372

Accruals and deferred income	819	780
	---------	---------
	130,927	105,592
	---------	---------

Capital and reserves	130,927	105,592
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S P Chown	–	342	( 312)	30
	----	----	----	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S P Chown	( 331)	649	( 318)	–
	----	----	----	----

For the year ending 28 February 2023 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 21 August 2023 , and are signed on behalf of the board by:

Mr S P Chown
Director

Company registration number: 11186355

The company is a private company limited by shares, registered in England. The address of the registered office is 2 Celia Road, Tufnell PArk, London, N19 5ET.