CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED - Accounts

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED - Accounts

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number: 09793752
England and Wales

 

 

 

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAG ACCOUNTANTS LIMITED
31 March 2023



....................................................
MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
26 January 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors: amounts falling due within one year 2,471    810 
Debtors: amounts falling due after one year 7,300    7,300 
Cash at bank and in hand 271    186 
10,042    8,296 
Creditors: amount falling due within one year (2,881)   (104)
Net current assets 7,161    8,192 
 
Total assets less current liabilities 7,161    8,192 
Creditors: amount falling due after more than one year (6,260)   (7,800)
Net assets 901    392 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 900    391 
Shareholder's funds 901    392 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 January 2024 and were signed by:


-------------------------------
Mr Junaid Ahmed MAHESAR
Director
2
General Information
CITY ACCOUNTANCY & CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09793752, registration address 4-York House , Langston Road, Loughton , IG10 3TQ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3