1 December 2022 false No description of principal activity Taxfiler 2024.5 13001297business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130012972022-11-30 130012972022-12-012023-11-30 13001297business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13001297business:FilletedAccounts2022-12-012023-11-30 130012972023-11-30 13001297business:Director12022-12-012023-11-30 13001297business:RegisteredOffice2022-12-012023-11-30 130012972022-11-30 13001297core:WithinOneYear2023-11-30 13001297core:WithinOneYear2022-11-30 13001297core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13001297core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13001297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13001297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13001297core:PreviouslyStatedAmount2023-11-30 13001297core:PreviouslyStatedAmount2022-11-30 13001297business:SmallEntities2022-12-012023-11-30 13001297countries:EnglandWales2022-12-012023-11-30 13001297core:PlantMachinery2022-12-012023-11-30 13001297core:PlantMachinery2022-11-30 13001297core:PlantMachinery2023-11-30 130012972021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
E-city Ltd Company Information for the year ended 30 November 2023
Director
Stanislav Kovac
Company Number
13001297 (England and Wales)
Registered Office
167-169 Great Portland Street, 5th Floor London W1W 5PF United Kingdom
- 3 -
E-city Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
112,661 
700,183 
Current assets
Inventories
484,314 
175,348 
Debtors
167,138 
98,560 
Cash at bank and in hand
135,650 
39,646 
787,102 
313,554 
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 
Capital and reserves
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
- 4 -
E-city Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
875,227 
Disposals
(500,000)
At 30 November 2023
375,227 
Depreciation
At 1 December 2022
175,044 
Charge for the year
37,522 
On disposals
50,000 
At 30 November 2023
262,566 
Net book value
At 30 November 2023
112,661 
At 30 November 2022
700,183 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
167,138 
98,560 
- 5 -
E-city Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,847 
16,580 
Trade creditors
51,438 
83,254 
Taxes and social security
- 
34,674 
Other creditors
- 
85,475 
Loans from directors
- 
96,780 
Accruals
25,973 
26,549 
94,258 
343,312 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -