17 March 2021 false No description of principal activity Taxfiler 2022.8.3 13274564business:PrivateLimitedCompanyLtd2021-03-172022-04-30 132745642021-03-16 132745642021-03-172022-04-30 13274564business:AuditExemptWithAccountantsReport2021-03-172022-04-30 13274564business:FullAccounts2021-03-172022-04-30 132745642022-04-30 13274564business:Director12021-03-172022-04-30 13274564business:Director22021-03-172022-04-30 13274564business:RegisteredOffice2021-03-172022-04-30 13274564core:WithinOneYear2022-04-30 13274564core:ShareCapital2022-04-30 13274564business:SmallEntities2021-03-172022-04-30 13274564countries:EnglandWales2021-03-172022-04-30 13274564core:AdditionsToInvestments2022-04-30 13274564business:OrdinaryShareClass12021-03-172022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13274564 (England and Wales)
City Group Medical Holdings Limited Unaudited accounts for the period from 17 March 2021 to 30 April 2022
City Group Medical Holdings Limited Unaudited accounts Contents
Page
- 2 -
City Group Medical Holdings Limited Company Information for the period from 17 March 2021 to 30 April 2022
Directors
Douglas Ferguson Jane Ferguson
Company Number
13274564 (England and Wales)
Registered Office
165 High Street Honiton Devon EX14 1LQ United Kingdom
Accountants
Griffin 165 High Street Honiton Devon EX14 1LQ
- 3 -
City Group Medical Holdings Limited Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Investments
10 
Current assets
Debtors
780 
Creditors: amounts falling due within one year
(780)
Net current assets
- 
Net assets
10 
Capital and reserves
Called up share capital
10 
Shareholders' funds
10 
For the period ending 30 April 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2022 and were signed on its behalf by
Jane Ferguson Director Company Registration No. 13274564
- 4 -
City Group Medical Holdings Limited Notes to the Accounts for the period from 17 March 2021 to 30 April 2022
1
Statutory information
City Group Medical Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13274564. The registered office is 165 High Street, Honiton, Devon, EX14 1LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 17 March 2021 to 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 17 March 2021
- 
Additions
10 
Valuation at 30 April 2022
10 
5
Debtors: amounts falling due within one year
2022 
£ 
Amounts due from group undertakings etc.
780 
6
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
780 
- 5 -
City Group Medical Holdings Limited Notes to the Accounts for the period from 17 March 2021 to 30 April 2022
7
Share capital
2022 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -