City & County Securities Limited Filleted Accounts Cover
City & County Securities Limited
Company No. 03241475
Unaudited Accounts
31 August 2023
City & County Securities Limited Balance Sheet Registrar
at
31 August 2023
Company No.
03241475
2023
2022
£
£
Fixed assets
900,001900,001
Current assets
107,27693,681
Creditors: Amounts falling due within one year
(13,122)
(12,853)
Net current assets
94,15480,828
Total assets less current liabilities
994,155980,829
Accruals and deferred income
(139,405)
(139,405)
854,750841,424
Capital and reserves
854,750
841,424
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
City & County Securities Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03241475
Its registered office is:
College Chambers
3 Hamsphire Terrace
Portsmouth
PO1 2QF
For the year ended 31 August 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2023 and signed on its behalf by:
S.P. Davidson - Director
City & County Securities Limited0324147531 August 202301 September 2022false13 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 032414752022-09-012023-08-31032414752023-08-31032414752022-08-3103241475core:WithinOneYear2023-08-3103241475core:WithinOneYear2022-08-31032414752021-09-012022-08-3103241475countries:UnitedKingdom2022-09-012023-08-3103241475bus:RegisteredOffice2022-09-012023-08-31032414752022-09-0103241475bus:Micro-entities2022-09-012023-08-3103241475bus:FullAccounts2022-09-012023-08-3103241475bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3103241475bus:Director22022-09-012023-08-3103241475bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure