CITY JUNK & GARDENING LTD

Company Registration Number:
09324767 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CITY JUNK & GARDENING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

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

CITY JUNK & GARDENING LTD

Company Information

for the Period Ended 30 November 2022




Director: Aleksejs Kurciganovs
Registered office: 9
Canonhall Court
107-111 Netley Road
Ilford
England
IG2 7NW
Company Registration Number: 09324767 (England and Wales)

CITY JUNK & GARDENING LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Aleksejs Kurciganovs

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Aleksejs Kurciganovs
Status: Director

CITY JUNK & GARDENING LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£

2021
£
Turnover 24,080 34,256
Cost of sales ( 4,354 ) ( 6,192 )
Gross Profit or (Loss) 19,726 28,064
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 20,740 ) ( 30,974 )
Other operating income 450 450
Operating Profit or (Loss) ( 564 ) ( 2,460 )
Interest Receivable and Similar Income 3 3
Interest Payable and Similar Charges ( 0 ) ( 2,595 )
Profit or (Loss) Before Tax ( 561 ) ( 5,052 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 561 ) ( 5,052 )

The notes form part of these financial statements

CITY JUNK & GARDENING LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 8,864 8,864
Total fixed assets: 8,864 8,864
Current assets
Debtors: 5 6,450 6,450
Cash at bank and in hand: 100 100
Total current assets: 6,550 6,550
Creditors: amounts falling due within one year: 6 ( 28,597 ) ( 31,757 )
Net current assets (liabilities): ( 22,047 ) ( 25,207 )
Total assets less current liabilities: ( 13,183 ) ( 16,343 )
Creditors: amounts falling due after more than one year: 7 ( 22,182 ) ( 25,293 )
Total net assets (liabilities): ( 35,365 ) ( 41,636 )

The notes form part of these financial statements

CITY JUNK & GARDENING LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 35,465 ) ( 41,736 )
Shareholders funds: ( 35,365 ) ( 41,636 )

For the year ending 30 November 2022 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 29 November 2023
And Signed On Behalf Of The Board By:

Name: Aleksejs Kurciganovs
Status: Director

The notes form part of these financial statements

CITY JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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 JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

CITY JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

CITY JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2021 8,864 8,864
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2022 8,864 8,864
Depreciation
At 01 December 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2022 0 0
Net book value
At 30 November 2022 8,864 8,864
At 30 November 2021 8,864 8,864

CITY JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£

2021
£
Trade debtors 6,450 6,450
Total 6,450 6,450

CITY JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 22,018 25,432
Taxation and social security 4,816 1,196
Accruals and deferred income 1,129
Other creditors 1,763 4,000
Total 28,597 31,757

CITY JUNK & GARDENING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 22,182 25,293
Total 22,182 25,293