CITY TRADING LIMITED

Company Registration Number:
07905185 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CITY TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CITY TRADING LIMITED

Company Information

for the Period Ended 31 January 2023




Director: John Wood
Registered office: Unit 23
Tavern Quay Commercial Centre
Sweden Gate
London
SE16 7TX
Company Registration Number: 07905185 (England and Wales)

CITY TRADING LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
John Wood

This report was approved by the board of directors on 31 March 2023
And Signed On Behalf Of The Board By:

Name: John Wood
Status: Director

CITY TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 286,126 300,711
Cost of Materials ( 214,852 ) ( 225,360 )
Staff Costs ( 64,465 ) ( 61,414 )
Depreciation and Writeoffs ( 6,273 ) ( 13,426 )
Tax on Profit ( 107 ) ( 102 )
Profit or (Loss) for Period 429 409

CITY TRADING LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 8,730 8,018
Current assets: 72,535 69,297
Net current assets (liabilities): 72,535 69,297
Total assets less current liabilities: 81,265 77,315
Total net assets (liabilities): 81,265 77,315
Capital and reserves: 81,265 77,315

CITY TRADING LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2023
And Signed On Behalf Of The Board By:

Name: John Wood
Status: Director

The notes form part of these financial statements

CITY TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

CITY TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No