CITY_&_COMMERCIAL_HOLDING - Accounts


Company registration number 00647016 (England and Wales)
CITY & COMMERCIAL HOLDINGS LIMITED
FINANCIAL STATEMENTS
for the year ended
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CITY & COMMERCIAL HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
902,379
848,283
Current assets
4,771,030
4,890,646
Creditors: amounts falling due within one year
(465,822)
(671,814)
Net current assets
4,305,208
4,218,832
Total assets less current liabilities
5,207,587
5,067,115
Creditors: amounts falling due after more than one year
(102,218)
(114,218)
Net assets
5,105,369
4,952,897
Capital and reserves
5,105,369
4,952,897
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

City & Commercial Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CITY & COMMERCIAL HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 May 2024 and are signed on its behalf by:
J N Soloway
J D Rome
Director
Director
Company registration number 00647016 (England and Wales)
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