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Company Registration No. 13391212 (England and Wales)
City Express London Ltd Unaudited accounts for the year ended 31 May 2023
City Express London Ltd Unaudited accounts Contents
Page
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City Express London Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,569 
10,013 
Current assets
Cash at bank and in hand
10,322 
7,011 
Creditors: amounts falling due within one year
(42,785)
(19,890)
Net current liabilities
(32,463)
(12,879)
Net liabilities
(26,894)
(2,866)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(26,904)
(2,876)
Shareholders' funds
(26,894)
(2,866)
For the year ending 31 May 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 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 8 February 2024 and were signed on its behalf by
Mr Ratnasingam Thayakaran Director Company Registration No. 13391212
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City Express London Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
City Express London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13391212. The registered office is 29 St Ann's Road, London, W11 4ST, United Kingdom.
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:
Fixtures & fittings
20% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
22,220 
At 31 May 2023
22,220 
Depreciation
At 1 June 2022
12,207 
Charge for the year
4,444 
At 31 May 2023
16,651 
Net book value
At 31 May 2023
5,569 
At 31 May 2022
10,013 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
629 
465 
Taxes and social security
273 
234 
Other creditors
41,883 
19,191 
42,785 
19,890 
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City Express London Ltd Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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