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Company Registration No. 11020221 (England and Wales)
CITY HOUSEKEEPING LIMITED Unaudited accounts for the year ended 31 October 2023
CITY HOUSEKEEPING LIMITED Unaudited accounts Contents
Page
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CITY HOUSEKEEPING LIMITED Company Information for the year ended 31 October 2023
Director
Valentin Vranceanu
Company Number
11020221 (England and Wales)
Registered Office
167-169 Great Portland Street LONDON W1W 5PF ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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CITY HOUSEKEEPING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,685 
4,050 
Current assets
Debtors
14,615 
- 
Cash at bank and in hand
4,863 
18,961 
19,478 
18,961 
Creditors: amounts falling due within one year
(11,827)
(3,789)
Net current assets
7,651 
15,172 
Total assets less current liabilities
14,336 
19,222 
Creditors: amounts falling due after more than one year
(14,005)
(17,154)
Net assets
331 
2,068 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
231 
1,968 
Shareholders' funds
331 
2,068 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Valentin Vranceanu Director Company Registration No. 11020221
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CITY HOUSEKEEPING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CITY HOUSEKEEPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11020221. The registered office is 167-169 Great Portland Street, LONDON, W1W 5PF, 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
20% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,245 
Additions
4,307 
At 31 October 2023
10,552 
Depreciation
At 1 November 2022
2,195 
Charge for the year
1,672 
At 31 October 2023
3,867 
Net book value
At 31 October 2023
6,685 
At 31 October 2022
4,050 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
14,615 
- 
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CITY HOUSEKEEPING LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,720 
6,720 
Taxes and social security
4,209 
2,218 
Loans from directors
898 
(5,149)
11,827 
3,789 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,005 
17,154 
8
Transactions with related parties
Included within owed by group undertakings a loan of £14,615 (2022: £Nil) owed by City Prime Ltd, a company in which Valentin Vranceanu is a director.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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