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COMPANY REGISTRATION NUMBER: 11186355
CITY & MIDLAND LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
CITY & MIDLAND LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Fixed assets
5
5
----
----
Current assets
207,036
138,211
Creditors: amounts falling due within one year
21,494
10,860
---------
---------
Net current assets
185,542
127,351
---------
---------
Total assets less current liabilities
185,547
127,356
Accruals and deferred income
819
819
---------
---------
184,728
126,537
---------
---------
Capital and reserves
184,728
126,537
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S P Chown
30
( 30)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S P Chown
342
( 312)
30
----
----
----
----
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
Mr S P Chown
Director
Company registration number: 11186355
The company is a private company limited by shares, registered in England. The address of the registered office is 2 Celia Road, Tufnell PArk, London, N19 5ET.