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Company Registration No. 10300086 (England and Wales)
Cambridge City Living Ltd Unaudited accounts for the year ended 31 July 2023
Cambridge City Living Ltd Unaudited accounts Contents
Page
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Cambridge City Living Ltd Company Information for the year ended 31 July 2023
Director
Philip John Wells
Company Number
10300086 (England and Wales)
Registered Office
5 Corner Park Saffron Walden Essex CB10 2EF England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Cambridge City Living Ltd Accountants' report
Accountants' report to the director of Cambridge City Living Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cambridge City Living Ltd for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cambridge City Living Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cambridge City Living Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge City Living Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cambridge City Living Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cambridge City Living Ltd. You consider that Cambridge City Living Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cambridge City Living Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 14 February 2024
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Cambridge City Living Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
34 
Current assets
Debtors
2,296 
4,348 
Cash at bank and in hand
969 
150 
3,265 
4,498 
Creditors: amounts falling due within one year
(3,249)
(4,527)
Net current assets/(liabilities)
16 
(29)
Net assets
16 
5 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15 
4 
Shareholders' funds
16 
5 
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
Philip John Wells Director Company Registration No. 10300086
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Cambridge City Living Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Cambridge City Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 10300086. The registered office is 5 Corner Park, Saffron Walden, Essex, CB10 2EF, England.
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:
Computer equipment
25% on cost.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
408 
At 31 July 2023
408 
Depreciation
At 1 August 2022
374 
Charge for the year
34 
At 31 July 2023
408 
Net book value
At 31 July 2023
- 
At 31 July 2022
34 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,296 
4,348 
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Cambridge City Living Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
655 
2,283 
Other creditors
2,000 
1,650 
Accruals
594 
594 
3,249 
4,527 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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