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Company Registration No. 13150635 (England and Wales)
City Builders & Maintenance Services Limited Unaudited accounts for the year ended 31 December 2023
City Builders & Maintenance Services Limited Unaudited accounts Contents
Page
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City Builders & Maintenance Services Limited Company Information for the year ended 31 December 2023
Director
Ansar MUHAMMAD GHULAM
Company Number
13150635 (England and Wales)
Registered Office
5 Knowsley Street Rochdale OL12 0PY England
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City Builders & Maintenance Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
240 
282 
Current assets
Debtors
- 
4,300 
Cash at bank and in hand
19,139 
8,495 
19,139 
12,795 
Creditors: amounts falling due within one year
(6,505)
(4,928)
Net current assets
12,634 
7,867 
Net assets
12,874 
8,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,774 
8,049 
Shareholders' funds
12,874 
8,149 
For the 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. 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 26 September 2024 and were signed on its behalf by
Ansar MUHAMMAD GHULAM Director Company Registration No. 13150635
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City Builders & Maintenance Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
City Builders & Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13150635. The registered office is 5 Knowsley Street, Rochdale, OL12 0PY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
633 
At 31 December 2023
633 
Depreciation
At 1 January 2023
351 
Charge for the year
42 
At 31 December 2023
393 
Net book value
At 31 December 2023
240 
At 31 December 2022
282 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,300 
Other debtors
- 
3,000 
- 
4,300 
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City Builders & Maintenance Services Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,343 
1,319 
Other creditors
2,414 
2,436 
Loans from directors
1,248 
- 
Accruals
500 
1,173 
6,505 
4,928 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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