City Brunch Ltd - Accounts to registrar (filleted) - small 23.2.5

City Brunch Ltd - Accounts to registrar (filleted) - small 23.2.5

CITY BRUNCH LTD - Company Information

Print Friendly Version

IRIS Accounts Production v23.3.0.418 11167327 Board of Directors 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure111673272022-01-31111673272023-01-31111673272022-02-012023-01-31111673272021-01-31111673272021-02-012022-01-31111673272022-01-3111167327ns16:EnglandWales2022-02-012023-01-3111167327ns15:PoundSterling2022-02-012023-01-3111167327ns11:Director12022-02-012023-01-3111167327ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3111167327ns11:Micro-entities2022-02-012023-01-3111167327ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3111167327ns11:FullAccounts2022-02-012023-01-3111167327ns6:CurrentFinancialInstruments2023-01-3111167327ns6:CurrentFinancialInstruments2022-01-3111167327ns6:Non-currentFinancialInstruments2023-01-3111167327ns6:Non-currentFinancialInstruments2022-01-3111167327ns11:RegisteredOffice2022-02-012023-01-31
REGISTERED NUMBER: 11167327 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2023

for

CITY BRUNCH LTD
CITY BRUNCH LTD (REGISTERED NUMBER: 11167327)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


CITY BRUNCH LTD (REGISTERED NUMBER: 11167327)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,590 12,969

CURRENT ASSETS 154,945 66,048

CREDITORS
Amounts falling due within one year (69,453 ) (54,738 )
NET CURRENT ASSETS 85,492 11,310
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,082
24,279

CREDITORS
Amounts falling due after more than one
year
37,885
40,000
NET ASSETS/(LIABILITIES) 60,197 (15,721 )

CAPITAL AND RESERVES 60,197 (15,721 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

City Brunch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11167327

Registered office: 107 Hindes Road
Harrow
Middlesex
HA1 1RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
CITY BRUNCH LTD (REGISTERED NUMBER: 11167327)

Balance Sheet - continued
31 January 2023


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 Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





L Agani - Director


Page 2