Company registration number 00340400 (England and Wales)
GEORGE SMITH OF CITY ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
GEORGE SMITH OF CITY ROAD LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
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2022
2021
£
£
£
£
Fixed assets
148,872
149,748
Current assets
25,742
46,596
Prepayments and accrued income
231
251
Creditors: amounts falling due within one year
(169,370)
(171,623)
Net current liabilities
(143,397)
(124,776)
Total assets less current liabilities
5,475
24,972
Net assets
5,475
24,972
Capital and reserves
5,475
24,972
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
George Smith of City Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GEORGE SMITH OF CITY ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
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The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
..............................................
Mrs S Houghton
Director
Company registration number 00340400 (England and Wales)