CITY CLADDING SOLUTIONS LTD

Company Registration Number:
13894240 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

CITY CLADDING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

CITY CLADDING SOLUTIONS LTD

Balance sheet

As at 28 February 2024


Notes

2024

13 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 202,493 143,027
Total fixed assets: 202,493 143,027
Current assets
Stocks: 37,000 25,000
Debtors:   186,660 438,607
Cash at bank and in hand: 79,396 60,489
Total current assets: 303,056 524,096
Creditors: amounts falling due within one year:   (84,455) (234,453)
Net current assets (liabilities): 218,601 289,643
Total assets less current liabilities: 421,094 432,670
Provision for liabilities: (37,638) (30,872)
Total net assets (liabilities): 383,456 401,798
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 383,356 401,698
Shareholders funds: 383,456 401,798

The notes form part of these financial statements

CITY CLADDING SOLUTIONS LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: D Rich
Status: Director

The notes form part of these financial statements

CITY CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 13 months to 28 February 2023
Average number of employees during the period 2 2

CITY CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 190,703
Additions 152,857
Disposals (15,000)
At 28 February 2024 328,560
Depreciation
At 01 March 2023 47,676
Charge for year 82,141
On disposals (3,750)
At 28 February 2024 126,067
Net book value
At 28 February 2024 202,493
At 28 February 2023 143,027