City Grind Limited 13999908 false 2023-04-01 2024-06-30 2024-06-30 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13999908 2023-04-01 2024-06-30 13999908 2024-06-30 13999908 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13999908 bus:Micro-entities 2023-04-01 2024-06-30 13999908 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 13999908 bus:FilletedAccounts 2023-04-01 2024-06-30 13999908 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 13999908 bus:RegisteredOffice 2023-04-01 2024-06-30 13999908 bus:Director1 2023-04-01 2024-06-30 13999908 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 13999908 countries:EnglandWales 2023-04-01 2024-06-30 13999908 2022-03-24 2023-03-31 13999908 2023-03-31 13999908 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13999908

City Grind Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 June 2024

 

City Grind Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

City Grind Limited

Company Information

Director

J. Whyman

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

City Grind Limited

(Registration number: 13999908)
Balance Sheet as at 30 June 2024

30 June
2024
£

31 March
2023
£

Fixed assets

3,903

3,387

Current assets

3,953

9,162

Prepayments and accrued income

266

-

Creditors: Amounts falling due within one year

(6,288)

(7,576)

Net current (liabilities)/assets

(2,069)

1,586

Total assets less current liabilities

1,834

4,973

Accruals and deferred income

(1,236)

(1,176)

 

598

3,797

Capital and reserves

598

3,797

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

City Grind Limited

(Registration number: 13999908)
Balance Sheet as at 30 June 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
J. Whyman
Director