Registered Number SC605242

CITY SURFACING SOLUTIONS LTD

Micro-entity Accounts

31 August 2023

CITY SURFACING SOLUTIONS LTD Registered Number SC605242

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
-
Fixed Assets
42,237
36,667
Current Assets
23,065
4,670
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19,543)
(17,000)
Net current assets (liabilities)
3,522
(12,330)
Total assets less current liabilities
45,760
24,337
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(588)
(524)
Total net assets (liabilities)
45,172
23,813
Capital and reserves
45,172
23,813
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
Tracey Renwick, Director

CITY SURFACING SOLUTIONS LTD Registered Number SC605242

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2