Company Registration No. 11671297 (England and Wales)
City Installation and Graphics Limited
Unaudited accounts
for the year ended 30 November 2023
City Installation and Graphics Limited
Unaudited accounts
Contents
City Installation and Graphics Limited
Company Information
for the year ended 30 November 2023
Company Number
11671297 (England and Wales)
Registered Office
Fairfields Cross Lane
Oscroft
Tarvin
Cheshire
CH3 8NQ
United Kingdom
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
City Installation and Graphics Limited
Statement of financial position
as at 30 November 2023
Tangible assets
10,859
8,595
Cash at bank and in hand
49,135
211,718
Creditors: amounts falling due within one year
(233,893)
(297,002)
Net current assets
191,512
295,428
Total assets less current liabilities
202,371
304,023
Creditors: amounts falling due after more than one year
(19,150)
(27,233)
Net assets
183,221
276,790
Profit and loss account
183,221
276,790
Shareholders' funds
183,221
276,790
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 21 August 2024 and were signed on its behalf by
Ian Ward
Director
Company Registration No. 11671297
City Installation and Graphics Limited
Notes to the Accounts
for the year ended 30 November 2023
City Installation and Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 11671297. The registered office is Fairfields Cross Lane, Oscroft, Tarvin, Cheshire, CH3 8NQ, 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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
1,396
7,798
1,250
10,444
At 30 November 2023
1,396
13,676
1,250
16,322
At 1 December 2022
510
797
542
1,849
Charge for the year
331
2,971
312
3,614
At 30 November 2023
841
3,768
854
5,463
At 30 November 2023
555
9,908
396
10,859
At 30 November 2022
886
7,001
708
8,595
Amounts falling due within one year
Trade debtors
376,270
380,712
City Installation and Graphics Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
181,011
184,669
Taxes and social security
6,894
35,701
Loans from directors
908
1,453
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).