Registered Number 12204650

CITY PLANT AND SCREEDING LIMITED

Micro-entity Accounts

31 December 2022

CITY PLANT AND SCREEDING LIMITED Registered Number 12204650

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
3
3
Fixed Assets
74,252
-
Current Assets
77,846
135,131
Prepayments and accrued income
180
175
Creditors: amounts falling due within one year
(22,652)
(93,058)
Net current assets (liabilities)
55,374
42,248
Total assets less current liabilities
129,629
42,251
Creditors: amounts falling due after more than one year
(37,287)
(45,563)
Accruals and deferred income
(93,500)
(672)
Total net assets (liabilities)
(1,158)
(3,984)
Capital and reserves
(1,158)
(3,984)
  • 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 15 November 2023

And signed on their behalf by:
Kamaljit Ahluwalia, Director

CITY PLANT AND SCREEDING LIMITED Registered Number 12204650

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

1Employees
2022 2021
Average number of employees during the period 0 0