CITY CARRIAGES (LONDON) LIMITED

Company Registration Number:
05686149 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CITY CARRIAGES (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CITY CARRIAGES (LONDON) LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Lucy McEwan
Registered office: Guy Lodge Farm
Whitewebbs Lane
Enfield
Middlesex
EN2 9HJ
Company Registration Number: 05686149 (England and Wales)

CITY CARRIAGES (LONDON) LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity of the company continued to be that of the provisioning of stables for horses.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Lucy McEwan

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Lucy McEwan
Status: Director

CITY CARRIAGES (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 157,196 156,051
Cost of sales ( 70,899 ) ( 57,515 )
Gross Profit or (Loss) 86,297 98,536
Administrative Expenses ( 90,987 ) ( 102,020 )
Operating Profit or (Loss) ( 4,690 ) ( 3,484 )
Profit or (Loss) Before Tax ( 4,690 ) ( 3,484 )
Profit or (Loss) for Period ( 4,690 ) ( 3,484 )

The notes form part of these financial statements

CITY CARRIAGES (LONDON) LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,710 11,417
Total fixed assets: 12,710 11,417
Current assets
Debtors: 5 15,760 29,515
Cash at bank and in hand: 3,180
Total current assets: 15,760 32,695
Creditors: amounts falling due within one year: 6 ( 9,545 ) ( 20,498 )
Net current assets (liabilities): 6,215 12,197
Total assets less current liabilities: 18,925 23,614
Total net assets (liabilities): 18,925 23,614

The notes form part of these financial statements

CITY CARRIAGES (LONDON) LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,825 23,514
Shareholders funds: 18,925 23,614

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Lucy McEwan
Status: Director

The notes form part of these financial statements

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 February 2022 8,601 7,667 9,630 25,898
Additions - - 5,919 5,919
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2023 8,601 7,667 15,549 31,817
Depreciation
At 01 February 2022 2,659 4,598 7,224 14,481
Charge for year 430 1,788 2,408 4,626
On disposals - - - -
Other adjustments - - - -
At 31 January 2023 3,089 6,386 9,632 19,107
Net book value
At 31 January 2023 5,512 1,281 5,917 12,710
At 31 January 2022 5,942 3,069 2,406 11,417

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,632 5,375
Other debtors 10,128 24,140
Total 15,760 29,515

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 125
Trade creditors 5,412 3,940
Other creditors 4,008 16,558
Total 9,545 20,498