Company Registration No. 13001297 (England and Wales)
E-city Ltd
Unaudited accounts
for the year ended 30 November 2023
E-city Ltd
Unaudited accounts
Contents
E-city Ltd
Company Information
for the year ended 30 November 2023
Company Number
13001297 (England and Wales)
Registered Office
167-169 Great Portland Street, 5th Floor
London
W1W 5PF
United Kingdom
E-city Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
112,661
700,183
Inventories
484,314
175,348
Cash at bank and in hand
135,650
39,646
Creditors: amounts falling due within one year
(94,258)
(343,312)
Net current assets/(liabilities)
692,844
(29,758)
Net assets
805,505
670,425
Called up share capital
1
1
Profit and loss account
805,504
670,424
Shareholders' funds
805,505
670,425
For the year 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 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 1 May 2024 and were signed on its behalf by
Stanislav Kovac
Director
Company Registration No. 13001297
E-city Ltd
Notes to the Accounts
for the year ended 30 November 2023
E-city Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001297. The registered office is 167-169 Great Portland Street, 5th Floor, , London, W1W 5PF, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
At 1 December 2022
875,227
At 30 November 2023
375,227
At 1 December 2022
175,044
Charge for the year
37,522
At 30 November 2023
262,566
At 30 November 2023
112,661
At 30 November 2022
700,183
Amounts falling due within one year
Trade debtors
167,138
98,560
E-city Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
51,438
83,254
Taxes and social security
-
34,674
Loans from directors
-
96,780
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).