Company Registration No. 14476301 (England and Wales)
CITYCENTER LTD
Management Unaudited accounts
for the period from 10 November 2022 to 30 November 2023
CITYCENTER LTD
Management Unaudited accounts
Contents
CITYCENTER LTD
Company Information
for the period from 10 November 2022 to 30 November 2023
Directors
Najib HAQQI
Sameh Farid Samy ARSHELAWES
Company Number
14476301 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
LONDON
W12 9PE
ENGLAND
Accountants
Samir Bayomiuy
GOLDHAWK ROAD
London
W12 9PE
CITYCENTER LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
33,492
Creditors: amounts falling due within one year
(5,982)
Total assets less current liabilities
126,670
Creditors: amounts falling due after more than one year
(124,661)
Profit and loss account
2,009
For the period ending 30 November 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.
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 1 July 2024 and were signed on its behalf by
Najib HAQQI
Director
Company Registration No. 14476301
CITYCENTER LTD
Notes to the Accounts
for the period from 10 November 2022 to 30 November 2023
CITYCENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 14476301. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Intangible fixed assets
Other
At 30 November 2023
20,985
At 30 November 2023
20,985
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
39,050
35,616
74,666
At 30 November 2023
39,050
35,616
74,666
Charge for the period
-
3,562
3,562
At 30 November 2023
-
3,562
3,562
At 30 November 2023
39,050
32,054
71,104
CITYCENTER LTD
Notes to the Accounts
for the period from 10 November 2022 to 30 November 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
930
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the period the average number of employees was 9.