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Company Registration No. 13274564 (England and Wales)
City Group Medical Holdings Limited Unaudited accounts for the year ended 30 April 2023
City Group Medical Holdings Limited Unaudited accounts Contents
Page
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City Group Medical Holdings Limited Company Information for the year ended 30 April 2023
Directors
Douglas Ferguson Jane Ferguson
Company Number
13274564 (England and Wales)
Registered Office
165 High Street Honiton Devon EX14 1LQ United Kingdom
Accountants
Griffin 165 High Street Honiton Devon EX14 1LQ
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City Group Medical Holdings Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
10 
10 
Current assets
Debtors
780 
780 
Creditors: amounts falling due within one year
(780)
(780)
Net current assets
- 
- 
Net assets
10 
10 
Capital and reserves
Called up share capital
10 
10 
Shareholders' funds
10 
10 
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Jane Ferguson Director Company Registration No. 13274564
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City Group Medical Holdings Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
City Group Medical Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13274564. The registered office is 165 High Street, Honiton, Devon, EX14 1LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2022
10 
Valuation at 30 April 2023
10 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
780 
780 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
780 
780 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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