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Registered number: 3241343
Cityscape Estates Ltd
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 3241343
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,023,684 3,499,290
Investments 5 187,061 187,061
4,210,745 3,686,351
CURRENT ASSETS
Debtors 6 743,518 547,511
Cash at bank and in hand 112,951 432,240
856,469 979,751
Creditors: Amounts Falling Due Within One Year 7 (187,724 ) (579,681 )
NET CURRENT ASSETS (LIABILITIES) 668,745 400,070
TOTAL ASSETS LESS CURRENT LIABILITIES 4,879,490 4,086,421
Creditors: Amounts Falling Due After More Than One Year 8 (578,294 ) (217,129 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (632,792 ) (417,535 )
NET ASSETS 3,668,404 3,451,757
CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair Value Reserve 10 1,898,375 1,780,017
Income Statement 1,769,929 1,671,640
SHAREHOLDERS' FUNDS 3,668,404 3,451,757
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Antony Hodari
Director
14 November 2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Cityscape Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3241343 . The registered office is 43 Singleton Road, Salford, M7 4NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 Years
Fixtures & Fittings 4 Years
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Investments
Fixed asset investments are shown at cost less amounts written off. Provision are made for permanent fluctuations in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
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4. Tangible Assets
Investment Properties Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost or Valuation
As at 1 April 2022 3,495,000 2,863 1,700 3,499,563
Additions 186,386 - 6,640 193,026
Revaluation 333,614 - - 333,614
As at 31 March 2023 4,015,000 2,863 8,340 4,026,203
Depreciation
As at 1 April 2022 - 60 213 273
Provided during the period - 715 1,531 2,246
As at 31 March 2023 - 775 1,744 2,519
Net Book Value
As at 31 March 2023 4,015,000 2,088 6,596 4,023,684
As at 1 April 2022 3,495,000 2,803 1,487 3,499,290
5. Investments
Unlisted
£
Cost
As at 1 April 2022 187,061
As at 31 March 2023 187,061
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 187,061
As at 1 April 2022 187,061
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 15 2,100
Prepayments and accrued income 43,442 38,679
Other debtors 694,491 502,705
VAT 5,570 4,027
743,518 547,511
Other debtors include £70,300 (2022 £70,300) due from Mosley Steet Manchester, a company 41% owened by Cityscape Estates.
Other debtors includes £600,000 (2022 £425,000) due from Antony Hodari Holdings Ltd, a company controlled by Mr Hodari . This loan incurrs interest at 5% and received interest of £25,375 in the year (2022 £21,364)
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7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 23,889 41,824
Bank loans and overdrafts - 395,571
Corporation tax 21,923 17,281
Other creditors 26,848 9,880
Accruals and deferred income 25,460 25,521
Amounts owed to subsidiaries 89,604 89,604
187,724 579,681
Amounts owed to subdidiaries include £89,604 (2022 £89,604) due to the company's subsidiary, Tarleton Street Ltd. 
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 578,294 217,129
578,294 217,129
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. Reserves
Fair Value Reserve
£
As at 1 April 2022 1,780,017
Movements in fair value reserve 118,358
As at 31 March 2023 1,898,375
11. Controlling Party
The company is controlled by Antony Victor Hodari and Deborah Sharon Colman. Both are 50% shareholders and directors of the company.
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