Company Registration No. 03693858 (England and Wales)
Citibox Business Centres Limited
Unaudited accounts
for the year ended 31 December 2022
Citibox Business Centres Limited
Unaudited accounts
Contents
Citibox Business Centres Limited
Company Information
for the year ended 31 December 2022
Directors
Hamid Hashemi
Hamideh Hashemi
Zahra Hashemi
Abbas Saremi
Company Number
03693858 (England and Wales)
Registered Office
2 Old Brompton Road
London
SW7 2DQ
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Citibox Business Centres Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
35,731
4,385
Creditors: amounts falling due within one year
(5,548)
(2,646)
Net current assets
43,305
21,177
Called up share capital
1
1
Profit and loss account
43,304
21,176
Shareholders' funds
43,305
21,177
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2023 and were signed on its behalf by
Hamid Hashemi
Director
Company Registration No. 03693858
Citibox Business Centres Limited
Notes to the Accounts
for the year ended 31 December 2022
Citibox Business Centres Limited is a private company, limited by shares, registered in England and Wales, registration number 03693858. The registered office is 2 Old Brompton Road, London, SW7 2DQ.
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
Other debtors
11,122
19,438
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,275
-
Other creditors
2,500
1,956
Loans from directors
158
-
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss account in the period to which they relate,
7
Average number of employees
During the year the average number of employees was 6 (2021: 4).