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Company No: 06876538 (England and Wales)

CITY CENTRE CRUISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

CITY CENTRE CRUISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

CITY CENTRE CRUISES LIMITED

BALANCE SHEET

As at 31 December 2023
CITY CENTRE CRUISES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 159,105 160,400
Current assets 4,879 7,653
Creditors: amounts falling due within one year ( 39,897) ( 53,047)
Net current liabilities ( 35,018) ( 45,394)
Total assets less current liabilities 124,087 115,006
Creditors: amounts falling due after more than one year ( 35,327) ( 42,149)
Net assets 88,760 72,857
Capital and reserves 88,760 72,857

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of City Centre Cruises Limited (registered number: 06876538) were approved and authorised for issue by the director on 18 April 2024 and were signed on its behalf by:

Mr E M Gall
Director
CITY CENTRE CRUISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
CITY CENTRE CRUISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06876538). The address of its registered office is 14 Falterley Road, Northern Moor, M23 9BR, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4