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Company Registration No. 11324951 (England and Wales)
Citywide Commercials Limited Unaudited accounts for the year ended 31 March 2024
Citywide Commercials Limited Unaudited accounts Contents
Page
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Citywide Commercials Limited Company Information for the year ended 31 March 2024
Director
Anna Wioletta Kmiec
Company Number
11324951 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
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Citywide Commercials Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
620 
Current assets
Cash at bank and in hand
3,192 
Creditors: amounts falling due within one year
(4,915)
Net current liabilities
(1,723)
Total assets less current liabilities
(1,103)
Creditors: amounts falling due after more than one year
(17,091)
Net liabilities
(18,194)
Capital and reserves
Called up share capital
1 
Revaluation reserve
(18,083)
Profit and loss account
(112)
Shareholders' funds
(18,194)
For the year ending 31 March 2024 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 her 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 8 August 2024 and were signed on its behalf by
Anna Wioletta Kmiec Director Company Registration No. 11324951
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Citywide Commercials Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Citywide Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 11324951. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
775 
At 31 March 2024
775 
Depreciation
Charge for the year
155 
At 31 March 2024
155 
Net book value
At 31 March 2024
620 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,915 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
17,091 
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Citywide Commercials Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0.
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