1 October 2020 true No description of principal activity Taxfiler 2022.8.3 12218922business:PrivateLimitedCompanyLtd2020-10-012021-09-30 122189222020-09-30 12218922business:EntityNoLongerTradingButTradedInPast2020-10-012021-09-30 122189222020-10-012021-09-30 12218922business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 12218922business:FullAccounts2020-10-012021-09-30 122189222021-09-30 12218922business:Director12020-10-012021-09-30 12218922business:RegisteredOffice2020-10-012021-09-30 122189222020-09-30 12218922core:WithinOneYear2021-09-30 12218922core:WithinOneYear2020-09-30 12218922core:AfterOneYear2021-09-30 12218922core:AfterOneYear2020-09-30 12218922core:ShareCapital2021-09-30 12218922core:ShareCapital2020-09-30 12218922core:RetainedEarningsAccumulatedLosses2021-09-30 12218922core:RetainedEarningsAccumulatedLosses2020-09-30 12218922business:SmallEntities2020-10-012021-09-30 12218922countries:EnglandWales2020-10-012021-09-30 12218922core:MotorVehicles2020-10-012021-09-30 12218922core:MotorVehicles2020-09-30 12218922core:MotorVehicles2021-09-30 122189222019-09-202020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12218922 (England and Wales)
CITY LINK TRANSFERS LTD Unaudited accounts for the year ended 30 September 2021
CITY LINK TRANSFERS LTD Unaudited accounts Contents
Page
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CITY LINK TRANSFERS LTD Company Information for the year ended 30 September 2021
Director
Aseem AHMED
Company Number
12218922 (England and Wales)
Registered Office
804 OLD LODE LANE SOLIHULL B92 8NQ ENGLAND
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CITY LINK TRANSFERS LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,000 
- 
Current assets
Debtors
- 
1 
Cash at bank and in hand
1,202 
- 
1,202 
1 
Creditors: amounts falling due within one year
(781)
- 
Net current assets
421 
1 
Total assets less current liabilities
5,421 
1 
Creditors: amounts falling due after more than one year
(4,651)
- 
Net assets
770 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
769 
- 
Shareholders' funds
770 
1 
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2022 and were signed on its behalf by
Aseem AHMED Director Company Registration No. 12218922
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CITY LINK TRANSFERS LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
CITY LINK TRANSFERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12218922. The registered office is 804 OLD LODE LANE, SOLIHULL, B92 8NQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
WDV 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2020
- 
Additions
5,000 
At 30 September 2021
5,000 
Depreciation
At 30 September 2021
- 
Net book value
At 30 September 2021
5,000 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
1 
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CITY LINK TRANSFERS LTD Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
181 
- 
Accruals
600 
- 
781 
- 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
4,651 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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