Company Registration No. 08597334 (England and Wales)
CITY RISK CONSULTING LIMITED
Unaudited accounts
for the year ended 31 July 2024
CITY RISK CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2024
CITY RISK CONSULTING LIMITED
Statement of Financial Position
as at 31 July 2024
Current assets
205,451
213,735
Prepayments and accrued income
-
242
Creditors: amounts falling due within one year
(5,364)
(9,023)
Net current assets
200,087
204,954
Total assets less current liabilities
200,087
204,982
Net assets
200,087
204,982
Capital and reserves
200,087
204,982
CITY RISK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08597334. The registered office is 32 THREADNEEDLE STREET, LONDON, EC2R 8AY, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £205,342 (2023: £215,744) owed from a director (A Shiels) of the company. This is calculated from
- Advances / credits made during the current period amounting to £13,150, plus
- Advance / credit balances totalling £215,744 subsisting from previous periods, minus
- Repayments the company received from the director totalling £23,552 during the current period (£10,402 of which were repayments towards advances / credits subsisting from previous periods) .
All advances / credits are repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
CITY RISK CONSULTING LIMITED
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2025
A Shiels
Director
Company Registration No. 08597334