Registered Number 10276695

CITY TRANSPORT GROUP LTD

Micro-entity Accounts

31 July 2023

CITY TRANSPORT GROUP LTD Registered Number 10276695

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
45,455
30,010
Current Assets
119,683
49,071
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,060)
(23,877)
Net current assets (liabilities)
111,623
25,194
Total assets less current liabilities
157,078
55,204
Creditors: amounts falling due after more than one year
(52,557)
(77,766)
Total net assets (liabilities)
104,521
(22,562)
Capital and reserves
104,521
(22,562)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
J Fairchild, Director

CITY TRANSPORT GROUP LTD Registered Number 10276695

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 3