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Registered number: 06989383
City Clocks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City Clocks Limited for the year ended 31st August 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of City Clocks Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of City Clocks Limited and state those matters that we have agreed to state to the directors of City Clocks Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that City Clocks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of City Clocks Limited . You consider that City Clocks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of City Clocks Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
13/02/2024
TaxAssist Accountants
114b Corve Street
Ludlow
SY8 1DJ
Page 1
Balance Sheet
Registered number: 06989383
2023 2022
£ £
Fixed assets 355 471
Current assets 913 633
Creditors: Amounts Falling Due Within One Year (26,247 ) (21,797 )
NET CURRENT LIABILITIES (25,334 ) (21,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,979 ) (20,693 )
Creditors: Amounts Falling After More Than One Year (5,302 ) (5,302 )
Accruals and deferred income (723 ) (398 )
NET LIABILITIES (31,004 ) (26,393 )
CAPITAL AND RESERVES (31,004 ) (26,393 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
City Clocks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06989383 . The registered office is Unit 8, Lingen Road , Ludlow Business Park , Ludlow, Shropshire , SY8 2AP.
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Mandy Phillips
Director
12/02/2024