Registered Number 01499679

CITY AND TRUST FINANCE LIMITED

Micro-entity Accounts

31 December 2023

CITY AND TRUST FINANCE LIMITED Registered Number 01499679

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
12,131
19,548
Current Assets
381,574
414,612
Prepayments and accrued income
26,607
28,958
Creditors: amounts falling due within one year
(30,017)
(31,661)
Net current assets (liabilities)
378,164
411,909
Total assets less current liabilities
390,295
431,457
Total net assets (liabilities)
390,295
431,457
Capital and reserves
390,295
431,457
  • For the year ending 31 December 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 19 April 2024

And signed on their behalf by:
S Graham, Director

CITY AND TRUST FINANCE LIMITED Registered Number 01499679

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

1Employees
2023 2022
Average number of employees during the period 6 6