CITY NATION PLACE LIMITED

Company Registration Number:
09931622 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CITY NATION PLACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CITY NATION PLACE LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 4
Hazelmere Cottages
The Street
Plaxtol, Sevenoaks
Kent
GBR
TN15 0QG
Company Registration Number: 09931622 (England and Wales)

CITY NATION PLACE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 262,080 156,875
Cost of Materials ( 217,430 ) ( 143,274 )
Other charges ( 42,938 ) ( 13,815 )
Profit or (Loss) for Period 1,712 ( 214 )

CITY NATION PLACE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 21,859 25,154
Creditors: amounts falling due within one year: ( 549 ) ( 5,557 )
Net current assets (liabilities): 21,310 19,597
Total assets less current liabilities: 21,310 19,597
Total net assets (liabilities): 21,310 19,597
Capital and reserves: 21,310 19,597

CITY NATION PLACE LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 29 September 2023
And Signed On Behalf Of The Board By:

Name: Martin Dewhirst
Status: Director

The notes form part of these financial statements

CITY NATION PLACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

CITY NATION PLACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No