Registered Number 09104947

CITY LOCATIONS BLOCK MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2022

CITY LOCATIONS BLOCK MANAGEMENT LIMITED Registered Number 09104947

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
31,021
35,986
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,270)
(18,891)
Net current assets (liabilities)
8,751
17,095
Total assets less current liabilities
8,751
17,095
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,728)
(2,700)
Total net assets (liabilities)
7,023
14,395
Capital and reserves
7,023
14,395
  • For the year ending 31 December 2022 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 3 November 2023

And signed on their behalf by:
I Ismail, Director

CITY LOCATIONS BLOCK MANAGEMENT LIMITED Registered Number 09104947

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2