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Registration number: 11212443

Citi Nests Charing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Citi Nests Charing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Citi Nests Charing Limited

Company Information

Directors

Mr G Essex

Mr A J Noel

Ms Susan Fabre

Company secretary

Mr J S Dening

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Citi Nests Charing Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Citi Nests Charing Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Citi Nests Charing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Citi Nests Charing Limited and state those matters that we have agreed to state to the Board of Directors of Citi Nests Charing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Citi Nests Charing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Citi Nests Charing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Citi Nests Charing Limited. You consider that Citi Nests Charing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Citi Nests Charing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

11 November 2024

 

Citi Nests Charing Limited

(Registration number: 11212443)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

70,733

72,055

Creditors: Amounts falling due within one year

(187,187)

(184,157)

Total assets less current liabilities

(116,454)

(112,102)

Creditors: Amounts falling due after more than one year

(43,776)

(47,224)

Accruals and deferred income

(1,911)

(840)

 

(162,141)

(160,166)

Capital and reserves

(162,141)

(160,166)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 11 November 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 directors) during the year, was 0 (2022 - 0).

3

Going concern

At the balance sheet date the company had negative shareholders funds of £162,141 (2022: £160,166). Consequently, the company is dependent on the continued support of its directors who have given their personal assurance that they will provide all financial assistance to enable the company to continue to meet its ongoing obligations as they fall due. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the assurances given by the directors.

 

Citi Nests Charing Limited

(Registration number: 11212443)
Balance Sheet as at 31 December 2023

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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.

Directors' responsibilities:

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Ms Susan Fabre
Director