Registered number
11640806
City Assets Management Ltd
Filleted Accounts
31 October 2024
City Assets Management Ltd
Registered number: 11640806
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 1,514 867
Prepayments and accrued income 3,800 279
5,314 1,146
Creditors: amounts falling due within one year (4,029) (440)
Net current assets 1,285 706
Total assets less current liabilities 1,285 706
Accruals and deferred income (500) (1,000)
Net assets/(liabilities) 785 (294)
Capital and reserves 785 (294)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Capel Gardens, Ilford, Essex, England, IG3 9DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
P Singh
Director
Approved by the board on 16 May 2025
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