Accounts Submission

CITY BUSINESS CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 03039489 Board of Directors 1.4.23 31.3.24 31.3.24 No description of principal activity false iso4217:GBP xbrli:pure 03039489 2022-04-01 2023-03-31 03039489 2024-03-31 03039489 2023-04-01 2024-03-31 03039489 2023-03-31 03039489 countries:EnglandWales 2023-04-01 2024-03-31 03039489 curr:PoundSterling 2023-04-01 2024-03-31 03039489 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03039489 uk-bus:Micro-entities 2023-04-01 2024-03-31 03039489 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03039489 uk-bus:FullAccounts 2023-04-01 2024-03-31 03039489 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 03039489 uk-bus:Director1 2023-04-01 2024-03-31 03039489 uk-bus:Director1 2023-04-01 03039489 uk-bus:Director1 2024-03-31 03039489 core:AfterOneYear 2024-03-31 03039489 core:AfterOneYear 2023-03-31 03039489 core:WithinOneYear 2024-03-31 03039489 core:WithinOneYear 2023-03-31 03039489 core:WithinOneYear 2023-04-01 2024-03-31 03039489 core:AfterOneYear 2024-03-31 03039489 core:AfterOneYear 2023-03-31 03039489 core:AfterOneYear 2023-04-01 2024-03-31 03039489 core:ShareCapital 2024-03-31 03039489 core:ShareCapital 2023-03-31 03039489 core:RevaluationReserve 2024-03-31 03039489 core:RevaluationReserve 2023-03-31 03039489 core:RetainedEarningsAccumulatedLosses 2024-03-31 03039489 core:RetainedEarningsAccumulatedLosses 2023-03-31 03039489 1 2023-04-01 2024-03-31

Company Registration Number:
03039489 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Contents of the Financial Statements

for the Period Ended 31 March 2024


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2024

	2024 £	2023 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	197	2,550
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 45 )	( 53 )
Other charges	( 13 )	( 113 )
Tax on Profit	( 26 )	( 453 )
Profit or (Loss) for Period	113	1,931

Balance sheet

As at 31 March 2024

	2024 £	2023 £
Fixed Assets:	136	159
Current assets:	7,246	97,502
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 26 )	( 453 )
Net current assets (liabilities):	7,220	97,049
Total assets less current liabilities:	7,356	97,208
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	7,356	97,208
Capital and reserves:	7,356	97,208

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: John Thomas Callery
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

2. Off balance sheet disclosure

No



Registered office:		21 Hill Street Haverfordwest GB-WLS SA61 1QQ


Company Registration Number:		03039489 (England and Wales)

Accounts Submission