City Design & Build LTD 13204134 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is is that construction activities Digita Accounts Production Advanced 6.30.9574.0 true 13204134 2022-03-01 2023-02-28 13204134 2023-02-28 13204134 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13204134 bus:Micro-entities 2022-03-01 2023-02-28 13204134 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13204134 bus:FullAccounts 2022-03-01 2023-02-28 13204134 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13204134 bus:RegisteredOffice 2022-03-01 2023-02-28 13204134 bus:Director2 2022-03-01 2023-02-28 13204134 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13204134 countries:UnitedKingdom 2022-03-01 2023-02-28 13204134 2021-02-16 2022-02-28 13204134 2022-02-28 13204134 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13204134

City Design & Build LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

City Design & Build LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

City Design & Build LTD

Company Information

Director

Sharfudeen Puthiya Purayil

Registered office

Havelock Hub
14 Havelock Place
Harrow
England
HA1 1LJ

Accountants

Right Choice Consulting UK LTD
22 Peterborough Road
Harrow
Middlesex
HA1 2BQ

 

City Design & Build LTD

(Registration number: 13204134)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

6,358

3,255

Creditors: Amounts falling due within one year

(16,293)

(2,380)

Total assets less current liabilities

(9,935)

875

Accruals and deferred income

(2,500)

-

 

(12,435)

875

Capital and reserves

(12,435)

875

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Havelock Hub
14 Havelock Place
Harrow
England
HA1 1LJ
United Kingdom

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 November 2023
 

 

City Design & Build LTD

(Registration number: 13204134)
Balance Sheet as at 28 February 2023

.........................................
Sharfudeen Puthiya Purayil
Director