1 March 2023 false No description of principal activity Taxfiler 2024.5 05213766business:PrivateLimitedCompanyLtd2023-03-012024-02-29 052137662023-02-28 052137662023-03-012024-02-29 05213766business:AuditExemptWithAccountantsReport2023-03-012024-02-29 05213766business:FilletedAccounts2023-03-012024-02-29 052137662024-02-29 05213766business:Director12023-03-012024-02-29 05213766business:Director22023-03-012024-02-29 05213766business:RegisteredOffice2023-03-012024-02-29 052137662023-02-28 05213766core:WithinOneYear2024-02-29 05213766core:WithinOneYear2023-02-28 05213766core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 05213766core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 05213766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 05213766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05213766core:PreviouslyStatedAmount2024-02-29 05213766core:PreviouslyStatedAmount2023-02-28 05213766business:SmallEntities2023-03-012024-02-29 05213766countries:EnglandWales2023-03-012024-02-29 05213766core:PlantMachinery2023-03-012024-02-29 05213766core:MotorVehicles2023-03-012024-02-29 05213766core:FurnitureFittings2023-03-012024-02-29 05213766core:ComputerEquipment2023-03-012024-02-29 05213766core:PlantMachinery2023-02-28 05213766core:MotorVehicles2023-02-28 05213766core:FurnitureFittings2023-02-28 05213766core:ComputerEquipment2023-02-28 05213766core:PlantMachinery2024-02-29 05213766core:MotorVehicles2024-02-29 05213766core:FurnitureFittings2024-02-29 05213766core:ComputerEquipment2024-02-29 05213766core:AfterOneYear2024-02-29 05213766core:AfterOneYear2023-02-28 05213766business:Director122023-03-012024-02-29 05213766business:Director122023-02-28 05213766business:Director122024-02-29 05213766business:Director212023-03-012024-02-29 05213766business:Director212023-02-28 05213766business:Director212024-02-29 052137662022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05213766 (England and Wales)
City Heights (London) Limited Unaudited accounts for the year ended 29 February 2024
City Heights (London) Limited Unaudited accounts Contents
Page
- 2 -
City Heights (London) Limited Company Information for the year ended 29 February 2024
Directors
P WALKER A WEST
Company Number
05213766 (England and Wales)
Registered Office
750 Sidcup Road London SE9 3NS UK
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
- 3 -
City Heights (London) Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,407 
104,905 
Current assets
Inventories
49,318 
99,318 
Debtors
308,325 
252,041 
Cash at bank and in hand
362,223 
189,357 
719,866 
540,716 
Creditors: amounts falling due within one year
(248,010)
(173,840)
Net current assets
471,856 
366,876 
Net assets
582,263 
471,781 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
582,251 
471,769 
Shareholders' funds
582,263 
471,781 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
A WEST Director Company Registration No. 05213766
- 4 -
City Heights (London) Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
City Heights (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 05213766. The registered office is 750 Sidcup Road, London, SE9 3NS, UK.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
2,071 
306,637 
14,086 
79,756 
402,550 
Additions
- 
45,000 
- 
- 
45,000 
Disposals
- 
(167,015)
- 
- 
(167,015)
At 29 February 2024
2,071 
184,622 
14,086 
79,756 
280,535 
Depreciation
At 1 March 2023
1,578 
215,369 
9,464 
71,234 
297,645 
Charge for the year
123 
33,381 
1,155 
2,094 
36,753 
On disposals
- 
(164,270)
- 
- 
(164,270)
At 29 February 2024
1,701 
84,480 
10,619 
73,328 
170,128 
Net book value
At 29 February 2024
370 
100,142 
3,467 
6,428 
110,407 
At 28 February 2023
493 
91,268 
4,622 
8,522 
104,905 
- 5 -
City Heights (London) Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,227 
9,973 
Trade debtors
122,565 
62,975 
Deferred tax asset
2,152 
2,152 
Accrued income and prepayments
21,983 
16,720 
Other debtors
141,398 
135,221 
298,325 
227,041 
Amounts falling due after more than one year
Other debtors
10,000 
25,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,777 
Trade creditors
62,906 
151,537 
Taxes and social security
68,194 
14,091 
Other creditors
11,091 
9,744 
Loans from directors
(3,008)
(8,309)
Accruals
18,059 
4,000 
Deferred income
90,768 
- 
248,010 
173,840 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director Loan Account - P Walker
9,018 
- 
75 
8,943 
Director Loan Account - A West
(709)
- 
5,226 
(5,935)
8,309 
- 
5,301 
3,008 
At 28th February 2024 the directors owed City Heights (London) Ltd £8,943 (2023 £9,018). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
8
Transactions with related parties
During the year, the company made a loan amounting of £10,000 to a member of key management personnel. The loan is to be repaid on demand and the rate of interest charged is at 5%. At the balance sheet date, the loan was still outstanding and is presented within other debtors: amounts falling due after more than one year
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -