CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14647083 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 08 February 2023

End date: 28 February 2024

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 28 February 2024




Director: KIANOOSH SALIMIIRADMOUSA
Registered office: 18a
Mandeville Road
Northolt
England
UB5 5BJ
Company Registration Number: 14647083 (England and Wales)

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 124
Total fixed assets: 124
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 153
Total current assets: 153
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 153
Total assets less current liabilities: 277
Creditors: amounts falling due after more than one year: 8 ( 565 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 288 )

The notes form part of these financial statements

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Reserves
Revaluation reserve: 0
Income and expenditure account ( 288 )
Members funds ( 288 )

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.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: KIANOOSH SALIMIIRADMOUSA
Status: Director

The notes form part of these financial statements

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 0

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 0 0

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 124 124
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 124 124
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2024 0 0
Net book value
At 28 February 2024 124 124

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors

13 months to
28 Feb 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CIAN ELECTRICAL LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2024
£
Other creditors 565
Total 565