Registered number
09986908
City Mandarin Limited
Unaudited Accounts
31 December 2023
City Mandarin Limited
Registered number: 09986908
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,560 355
Current assets 88,741 85,699
Creditors: amounts falling due within one year (38,529) (28,983)
Net current assets 50,212 56,716
Total assets less current liabilities 51,772 57,071
Creditors: amounts falling due after more than one year (15,000) (25,000)
Accruals and deferred income (31,165) (23,852)
Net assets 5,607 8,219
Capital and reserves 5,607 8,219
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 77 East Road, Studio Shoreditch Bsl, London, England, N1 6AH.
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.
Rukeng Mo
Director
Approved by the board on 16 August 2024
City Mandarin Limited 09986908 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Rukeng Mo No description of principal activity 09986908 2022-01-01 2022-12-31 09986908 core:WithinOneYear 2022-12-31 09986908 core:AfterOneYear 2022-12-31 09986908 2023-01-01 2023-12-31 09986908 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09986908 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09986908 countries:England 2023-01-01 2023-12-31 09986908 bus:Director40 2023-01-01 2023-12-31 09986908 bus:Micro-entities 2023-01-01 2023-12-31 09986908 bus:FilletedAccounts 2023-01-01 2023-12-31 09986908 2023-12-31 09986908 core:WithinOneYear 2023-12-31 09986908 core:AfterOneYear 2023-12-31 09986908 2022-12-31 iso4217:GBP xbrli:pure