Citystone Alliance - Financial Ltd 12571053 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is support services related to financial intermediation Digita Accounts Production Advanced 6.30.9574.0 true 12571053 2022-09-01 2023-08-31 12571053 2023-08-31 12571053 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12571053 bus:Micro-entities 2022-09-01 2023-08-31 12571053 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12571053 bus:FullAccounts 2022-09-01 2023-08-31 12571053 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12571053 bus:RegisteredOffice 2022-09-01 2023-08-31 12571053 bus:Director1 2022-09-01 2023-08-31 12571053 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12571053 countries:England 2022-09-01 2023-08-31 12571053 2021-09-01 2022-08-31 12571053 2022-08-31 12571053 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12571053

Citystone Alliance - Financial Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Citystone Alliance - Financial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Citystone Alliance - Financial Ltd

Company Information

Director

Miss Leila Jean Ellis

Registered office

3rd Floor
86-90 Paul Street
London
EC2A 4NE

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

Citystone Alliance - Financial Ltd

(Registration number: 12571053)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Prepayments and accrued income

35

35

Creditors: Amounts falling due within one year

(2,649)

(1,896)

 

(2,614)

(1,861)

Capital and reserves

(2,614)

(1,861)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3rd Floor
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

 

Citystone Alliance - Financial Ltd

(Registration number: 12571053)
Balance Sheet as at 31 August 2023

.........................................
Miss Leila Jean Ellis
Director