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REGISTERED NUMBER: 09696842 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2022

for

City Pictures Limited

City Pictures Limited (Registered number: 09696842)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Statement of Financial Position 1


City Pictures Limited (Registered number: 09696842)

Statement of Financial Position
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 3,175 1,899

CURRENT ASSETS 27,944 13,042

CREDITORS
Amounts falling due within one year (14,247 ) (3,866 )
NET CURRENT ASSETS 13,697 9,176
TOTAL ASSETS LESS CURRENT LIABILITIES 16,872 11,075

CREDITORS
Amounts falling due after more than one year 7,967 10,357
NET ASSETS 8,905 718

CAPITAL AND RESERVES 8,905 718

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

City Pictures Limited 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: 09696842

Registered office: 79 Main Road
Portskewett
Monmouthshire
NP26 5UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
K P Collins
Balance outstanding at start of year 6,076 -
Amounts advanced 29,132 11,385
Amounts repaid (25,438 ) (5,309 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,770 6,076

Interest has been charged on the loan at the HMRC official rate of interest. The loan has been provided with no fixed repayment terms and with no security.



City Pictures Limited (Registered number: 09696842)

Statement of Financial Position - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 18 August 2022 and were signed by:





K P Collins - Director