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Registered number: 12383850

CITYROCK GLOBAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CITYROCK GLOBAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Obinna Michael OKORIE
REGISTERED OFFICE
19 Anson Drive
Southampton
SO19 8RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12383850
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CITYROCK GLOBAL LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CITYROCK GLOBAL LTD

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3343,684245,000
CURRENT ASSETS
Debtors581,96281,962
81,96281,962
CREDITORS: Amounts falling due within one year6451,619393,119
NET CURRENT LIABILITIES(369,657)(311,157)
TOTAL ASSETS LESS CURRENT LIABILITIES(25,973)(66,157)
CREDITORS: Amounts falling due after more than one year7-(50,000)
NET LIABILITIES(25,973)(16,157)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(25,975)(16,159)
SHAREHOLDERS' FUNDS(25,973)(16,157)
For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2023 and signed on their behalf by
.............................
Obinna Michael OKORIE
Director

CITYROCK GLOBAL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/01/2023
Depreciation
At 31/01/2023
Net Book Amounts
At 31/01/2023
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/02/2022245,000245,000
Additions98,68498,684
At 31/01/2023343,684343,684

CITYROCK GLOBAL LTD

5. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors81,215-
Prepayments747747
Directors current account-81,215
81,96281,962
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account155,453-
Bank loans and overdrafts296,166393,119
451,619393,119
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22