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REGISTERED NUMBER: 10354482 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

CITY INDEPENDENT TESTING CONSULTANCY LTD

CITY INDEPENDENT TESTING CONSULTANCY LTD (REGISTERED NUMBER: 10354482)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CITY INDEPENDENT TESTING CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 30 September 2021







DIRECTOR: A R Gelsthorpe





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 10354482 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

CITY INDEPENDENT TESTING CONSULTANCY LTD (REGISTERED NUMBER: 10354482)

ABRIDGED BALANCE SHEET
30 September 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 309 464

CURRENT ASSETS
Debtors 8,050 5,600
Cash at bank 63,966 59,560
72,016 65,160
CREDITORS
Amounts falling due within one year (15,298 ) (29,540 )
NET CURRENT ASSETS 56,718 35,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,027

36,084

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 57,026 36,083
SHAREHOLDERS' FUNDS 57,027 36,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:



A R Gelsthorpe - Director


CITY INDEPENDENT TESTING CONSULTANCY LTD (REGISTERED NUMBER: 10354482)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

City Independent Testing Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2020
and 30 September 2021 899
DEPRECIATION
At 1 October 2020 435
Charge for year 155
At 30 September 2021 590
NET BOOK VALUE
At 30 September 2021 309
At 30 September 2020 464

CITY INDEPENDENT TESTING CONSULTANCY LTD (REGISTERED NUMBER: 10354482)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2021

5. ULTIMATE CONTROLLING PARTY

The controlling party is A R Gelsthorpe.