Registered number
03038538
City Commercial Limited
Filleted Accounts
31 March 2023
City Commercial Limited
Registered number: 03038538
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 188,482 195,041
Current assets 157,399 148,440
Prepayments and accrued income 1,850 -
159,249 148,440
Creditors: amounts falling due within one year (197,473) (213,477)
Net current liabilities (38,224) (65,037)
Total assets less current liabilities 150,258 130,004
Creditors: amounts falling due after more than one year (7,516) (10,667)
Accruals and deferred income (1,508) (3,556)
Net assets 141,234 115,781
Capital and reserves 141,234 115,781
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Swan Street, Manchester, M4 2JU.
The directors are 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 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 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.
Mr N Dean
Director
Approved by the board on 8 November 2023
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