Registered Number 12165091

LONDON CITY SERVICES LIMITED

Micro-entity Accounts

31 August 2023

LONDON CITY SERVICES LIMITED Registered Number 12165091

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,999
15,000
Current Assets
12,322
50,741
Creditors: amounts falling due within one year
(1,520)
(5,000)
Net current assets (liabilities)
10,802
45,741
Total assets less current liabilities
24,801
60,741
Creditors: amounts falling due after more than one year
(5,000)
(50,000)
Provisions for liabilities
(1,345)
-
Accruals and deferred income
(1,200)
-
Total net assets (liabilities)
17,256
10,741
Capital and reserves
17,256
10,741
  • For the year ending 31 August 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 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 1 February 2024

And signed on their behalf by:
Abu Talib, Director

LONDON CITY SERVICES LIMITED Registered Number 12165091

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1