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Company registration number:
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12121019
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City & Capital Property Limited
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Balance sheet
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as at 31 March 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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1,101,298
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879,950
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Current assets
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6,281
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95,666
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Prepayments and accrued income
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807
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807
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Creditors: amounts falling due within one year
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(756,848)
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(631,117)
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Net current liabilities
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(749,760)
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(534,644)
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Total assets less current liabilities
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351,538
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345,306
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Creditors: amounts falling due after more than
one year
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(316,351)
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(316,351)
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Accruals and deferred income
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-
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(600)
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NET ASSETS
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35,187
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28,355
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CAPITAL AND RESERVES
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35,187
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28,355
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12121019. The company is
limited by shares. Its registered office is Suite 9 West Wing, Jason House, Kerry Hill, Leeds, West
Yorkshire, LS18 4JR.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Currency
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The presentation and functional currency of the financial statements is the Pound Sterling (£).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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