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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
Page
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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
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CITYCENTER LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
20,985 
Tangible assets
71,104 
92,089 
Current assets
Debtors
7,071 
Cash at bank and in hand
33,492 
40,563 
Creditors: amounts falling due within one year
(5,982)
Net current assets
34,581 
Total assets less current liabilities
126,670 
Creditors: amounts falling due after more than one year
(124,661)
Net assets
2,009 
Capital and reserves
Profit and loss account
2,009 
Shareholders' funds
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
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CITYCENTER LTD Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
1
Statutory information
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.
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 period, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 10 November 2022
- 
Additions
20,985 
At 30 November 2023
20,985 
Amortisation
At 10 November 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
20,985 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 November 2022
- 
- 
- 
Additions
39,050 
35,616 
74,666 
At 30 November 2023
39,050 
35,616 
74,666 
Depreciation
Charge for the period
- 
3,562 
3,562 
At 30 November 2023
- 
3,562 
3,562 
Net book value
At 30 November 2023
39,050 
32,054 
71,104 
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CITYCENTER LTD Notes to the Accounts for the period from 10 November 2022 to 30 November 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
7,071 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
930 
Other creditors
5,052 
5,982 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
124,661 
9
Average number of employees
During the period the average number of employees was 9.
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