2022-07-01 2023-06-30 12054074 CITYGATE FINANCIAL LTD false 12054074 2022-07-01 2023-06-30 12054074 uk-bus:Director1 2022-07-01 2023-06-30 12054074 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12054074 uk-bus:Micro-entities 2022-07-01 2023-06-30 12054074 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 12054074 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12054074 2022-07-01 12054074 2023-06-30 12054074 2022-06-30 xbrli:pure iso4217:GBP 12054074 2021-07-01 2022-06-30
Company Registration Number : 12054074 (England and Wales)
12054074
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
CITYGATE FINANCIAL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sumit Agarwal
2022-07-01
CITYGATE FINANCIAL LTD
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CITYGATE FINANCIAL LTD
Company Information
For the year ended 30 June 2023

Directors Sumit Agarwal
Company number 12054074
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
UK
Accountant
DNS Associates
Chartered Management Accountants
Dns House
Harrow, Middlesex
HA3 8DP
CITYGATE FINANCIAL LTD
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 1,794 3,723
Current assets 29,430 26,707
Prepayments and accrued income - 484
Creditors: Amounts falling due within one year (25,590) (26,546)
Net current assets/(liabilities) 3,840 645
Total assets less current liabilities 5,634 4,368
Net assets/(liabilities) 5,634 4,368
Capital and reserves 5,634 4,368
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2022:5)
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 18 September 2023 and signed on behalf of the board by: 2023-09-18
.............................
Sumit Agarwal (Director)
Company registration number. 12054074