Company Registration No. 03231982 (England and Wales)
Citydeal Estates (London) Limited
Unaudited accounts
for the year ended 31 July 2023
Citydeal Estates (London) Limited
Unaudited accounts
Contents
Citydeal Estates (London) Limited
Company Information
for the year ended 31 July 2023
Directors
Mrs Jamila Yousuf
Mr Mohammed Faisal Yousuf
Company Number
03231982 (England and Wales)
Registered Office
115 Churchfield Road
London
W3 6AH
Accountants
Sigma Chartered Accountants
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
Citydeal Estates (London) Limited
Statement of financial position
as at 31 July 2023
Tangible assets
2,446
6,212
Cash at bank and in hand
1,111,985
1,408,998
Creditors: amounts falling due within one year
(271,428)
(250,699)
Net current assets
1,495,240
1,214,807
Total assets less current liabilities
1,497,686
1,221,019
Provisions for liabilities
Deferred tax
(2,718)
(2,701)
Net assets
1,494,968
1,218,318
Called up share capital
200
200
Profit and loss account
1,494,768
1,218,118
Shareholders' funds
1,494,968
1,218,318
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by
Mr Mohammed Faisal Yousuf
Director
Company Registration No. 03231982
Citydeal Estates (London) Limited
Notes to the Accounts
for the year ended 31 July 2023
Citydeal Estates (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 03231982. The registered office is 115 Churchfield Road, London, W3 6AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).