24 HOURS IN OUR CITY

Company limited by guarantee

Company Registration Number:
09356145 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

24 HOURS IN OUR CITY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

24 HOURS IN OUR CITY

Company limited by guarantee

Company Information

for the Period Ended 31 December 2021




Director: Michael Porter
Joshua Bright
Registered office: 3-4 Northumberland Place, Bath
3 -4 Northumberland Place
Bath
England
BA1 5AR
Company Registration Number: 09356145 (England and Wales)

24 HOURS IN OUR CITY

Company limited by guarantee

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activity of the company in the year under review was that of exhibiting and selling fine art.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Michael Porter
Joshua Bright

This report was approved by the board of directors on 12 April 2022
And Signed On Behalf Of The Board By:

Name: Michael Porter
Status: Director

24 HOURS IN OUR CITY

Company limited by guarantee

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 454 908
Current assets: 2,275 29,716
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,342 ) ( 4,876 )
Net current assets (liabilities): ( 1,067 ) 24,840
Total assets less current liabilities: ( 613 ) 25,748
Creditors: amounts falling due after more than one year: ( 46,480 ) ( 64,062 )
Total net assets (liabilities): ( 47,093 ) ( 38,314 )
Reserves: ( 47,093 ) ( 38,314 )

24 HOURS IN OUR CITY

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2021 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 12 April 2022
And Signed On Behalf Of The Board By:

Name: Michael Porter
Status: Director

The notes form part of these financial statements

24 HOURS IN OUR CITY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

24 HOURS IN OUR CITY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No