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# CITY QUESTS MEDIA LTD

## Company Registration Number:
07789479 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2023

## (Dormant)

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# CITY QUESTS MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CITY QUESTS MEDIA LTD

## Company Information

for the Period Ended 30 September 2023

Registered office: |  | 7 Mount Pleasant Yardley Gobion Towcester Northamptonshire NN12 7TL
Company Registration Number: |  | 07789479 (England and Wales)

# CITY QUESTS MEDIA LTD

## Balance sheet

As at 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 267,610 | 267,610
Current assets: | 185 | 185
Creditors: amounts falling due within one year: |  | ( 25,360 )
Net current assets (liabilities): | 185 | ( 25,175 )
Total assets less current liabilities: | 267,795 | 242,435
Creditors: amounts falling due after more than one year: | ( 25,360 ) |
Total net assets (liabilities): | 242,435 | 242,435
Capital and reserves: | 242,435 | 242,435

# CITY QUESTS MEDIA LTD

## Balance sheet continued

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Natalia Seery
Status: Director

The notes form part of these financial statements

# CITY QUESTS MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Employee Information

  Average number of employees: 0

# CITY QUESTS MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Off balance sheet disclosure

  No