Registered number
03215537
City Builders (Northern) Limited
Filleted Accounts
30 November 2023
City Builders (Northern) Limited
Registered number: 03215537
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 82,558 63,623
Current assets 192,989 88,522
Creditors: amounts falling due within one year (105,272) (77,725)
Net current assets 87,717 10,797
Total assets less current liabilities 170,275 74,420
Creditors: amounts falling due after more than one year (37,009) (35,457)
Net assets 133,266 38,963
Capital and reserves 133,266 38,963
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Courtyard, Sweeming Lane Little Fenton, Sherburn in Elmet, Leeds, LS25 6HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
C Watson
Director
Approved by the board on 8 February 2024
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