Company registration number 10501589 (England and Wales)
CITY ENTERTAINMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CITY ENTERTAINMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,544
10,374
Current assets
175,771
157,505
Creditors: amounts falling due within one year
(28,016)
(24,470)
Net current assets
147,755
133,035
Total assets less current liabilities
156,299
143,409
Creditors: amounts falling due after more than one year
(25,672)
(35,480)
Accruals and deferred income
(24,730)
Net assets
105,897
107,929
Capital and reserves
105,897
107,929
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 30 November 2023, the company had financial commitments of £184,504 (2022: £53,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
25
3
City Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Church Walk, Peterborough, PE1 2TL.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CITY ENTERTAINMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr A Jones
Mr R Jones
Director
Director
Company registration number 10501589 (England and Wales)