Registered number
11768479
CITY MOBILE SECURITY LIMITED
Filleted Accounts
31 January 2023
CITY MOBILE SECURITY LIMITED
Registered number: 11768479
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 783 921
Current assets 10,796 10,626
Creditors: amounts falling due within one year (7,787) (8,086)
Net current assets 3,009 2,540
Total assets less current liabilities 3,792 3,461
Net assets 3,792 3,461
Capital and reserves 3,792 3,461
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 160 City Road, London, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Nixon
Director
Approved by the board on 24 October 2023
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