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REGISTERED NUMBER: 05750488 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CITYVIEW MANAGEMENT ASSOCIATES LIMITED

CITYVIEW MANAGEMENT ASSOCIATES LIMITED (REGISTERED NUMBER: 05750488)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CITYVIEW MANAGEMENT ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: R Totty
B Bonaventura





REGISTERED OFFICE: Cityview Management Associates Limited
Cityview
Lansdowne Lane
Charlton
London
SE7 8JE





REGISTERED NUMBER: 05750488 (England and Wales)





ACCOUNTANTS: Kelley & Lowe Limited
Gwynfa House
677 Princes Road
Dartford
Kent
DA2 6EF

CITYVIEW MANAGEMENT ASSOCIATES LIMITED (REGISTERED NUMBER: 05750488)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 99,543 99,530

CURRENT ASSETS
Debtors 5 17,117 11,075
Cash at bank 410 473
17,527 11,548
CREDITORS
Amounts falling due within one year 6 7,384 782
NET CURRENT ASSETS 10,143 10,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,686

110,296

CAPITAL AND RESERVES
Called up share capital 19 19
Share premium 110,863 110,863
Retained earnings (1,196 ) (586 )
SHAREHOLDERS' FUNDS 109,686 110,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CITYVIEW MANAGEMENT ASSOCIATES LIMITED (REGISTERED NUMBER: 05750488)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:




R Totty - Director



B Bonaventura - Director


CITYVIEW MANAGEMENT ASSOCIATES LIMITED (REGISTERED NUMBER: 05750488)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Cityview Management Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 20% on cost and 10% on cost

Land and buildings represents the freehold property known as Cityview. No depreciation is provided on this property on the grounds that the directors consider the cost to be attributable to the land rather than the building, the value of which is incorporated within the individual tenancies.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

CITYVIEW MANAGEMENT ASSOCIATES LIMITED (REGISTERED NUMBER: 05750488)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 January 2023 96,672 10,959 107,631
Additions - 811 811
At 31 December 2023 96,672 11,770 108,442
DEPRECIATION
At 1 January 2023 - 8,101 8,101
Charge for year - 798 798
At 31 December 2023 - 8,899 8,899
NET BOOK VALUE
At 31 December 2023 96,672 2,871 99,543
At 31 December 2022 96,672 2,858 99,530

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 17,117 11,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 7,384 782