Registered number
14262382
CITY GENERAL COSMETICS LTD
Filleted Accounts
31 July 2024
CITY GENERAL COSMETICS LTD
Registered number: 14262382
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 38,698 51,597
Current assets 62,260 78,041
Creditors: amounts falling due within one year (30,539) (32,214)
Net current assets 31,721 45,827
Total assets less current liabilities 70,419 97,424
Creditors: amounts falling due after more than one year (103,953) (120,523)
Accruals and deferred income (10,400) (9,200)
Net liabilities (43,934) (32,299)
Capital and reserves
Called up share capital 1 1
Profit and loss account (43,935) (32,300)
(43,934) (32,299)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 162 City Road, Cardiff, Wales, CF24 3JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Karim Mohammadi
Director
Approved by the board on 28 May 2025
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