Company registration number 08280675 (England and Wales)
CITY CONDUIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CITY CONDUIT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
30 November 2021
£
£
£
£
Fixed assets
41,389
7,672
Current assets
192,328
366,333
Creditors: amounts falling due within one year
(174,073)
(161,049)
Net current assets
18,255
205,284
Total assets less current liabilities
59,644
212,956
Net assets
59,644
212,956
Capital and reserves
59,644
212,956
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors held a current account with the company.

 

As at 31 March 2023, the company owed the directors £120,931 (2021: £58,440).

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2021
Number
Number
Employees
2
2

City Conduit Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CITY CONDUIT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
Mr Michael Ogilvie
Director
Company registration number 08280675 (England and Wales)
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