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Registration number: 04124629

Country & City Developments Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Country & City Developments Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

 

Country & City Developments Limited

Company Information

Directors

J P Crossan

S B Crossan

Company secretary

M Crossan

Registered office

130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Country & City Developments Limited

Statement of Financial Position as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

297,841

297,841

Creditors: Amounts falling due within one year

 

(264,909)

(264,909)

   

32,932

32,932

Capital and reserves

 

32,932

32,932

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................

J P Crossan

Director

Company registration number: 04124629

 

Country & City Developments Limited

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Related party transactions

Included within Current Assets is an amount of £45,375 (2022: £45,375) due from a director. No advances or repayments were made during the year. No interest has been charged on this balance and there are no set repayment terms in place.

4

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).