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Company Registration No. 03034334 (England and Wales)
CITIBOX MAYFAIR LIMITED Unaudited accounts for the year ended 31 December 2023
CITIBOX MAYFAIR LIMITED Unaudited accounts Contents
Page
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CITIBOX MAYFAIR LIMITED Company Information for the year ended 31 December 2023
Directors
Hamid Hashemi Hamideh Hashemi Zahra Hashemi Abbas Saremi
Company Number
03034334 (England and Wales)
Registered Office
2 OLD BROMPTON ROAD LONDON SW7 3DQ ENGLAND
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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CITIBOX MAYFAIR LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Net current assets
- 
- 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Abbas Saremi Director Company Registration No. 03034334
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CITIBOX MAYFAIR LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CITIBOX MAYFAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03034334. The registered office is 2 OLD BROMPTON ROAD, LONDON, SW7 3DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The company was dormant throuhout the current and previous year.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
1 
At 31 December 2023
1 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
1 
At 31 December 2022
1 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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