Company registration number: 12121019
Unaudited financial statements
for the year ended 31 March 2024
for
City & Capital Property Limited
Pages for filing with the Registrar
Company registration number: 12121019
City & Capital Property Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,101,298 879,950
Current assets 6,281 95,666
Prepayments and accrued income 807 807
Creditors: amounts falling due within one year (756,848) (631,117)
Net current liabilities (749,760) (534,644)
Total assets less current liabilities 351,538 345,306
Creditors: amounts falling due after more than
one year
(316,351) (316,351)
Accruals and deferred income - (600)
NET ASSETS 35,187 28,355
CAPITAL AND RESERVES 35,187 28,355
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Currency
The presentation and functional currency of the financial statements is the Pound Sterling (£).
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12121019
City & Capital Property Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 10 September 2024 and signed on its behalf by:
Mrs V Hicks, Director
10 September 2024
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