CITY CONNECTZ TRANSPORT LTD

Company Registration Number:
14619443 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 26 January 2023

End date: 31 January 2024

CITY CONNECTZ TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

CITY CONNECTZ TRANSPORT LTD

Company Information

for the Period Ended 31 January 2024




Director: Nailson Raj
Registered office: 75
Brighton Road
Banstead
England
SM7 1BE
Company Registration Number: 14619443 (England and Wales)

CITY CONNECTZ TRANSPORT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 41,032
Total fixed assets: 41,032
Current assets
Debtors: 5 3,958
Cash at bank and in hand: 49
Total current assets: 4,007
Creditors: amounts falling due within one year: 6 ( 3,421 )
Net current assets (liabilities): 586
Total assets less current liabilities: 41,618
Creditors: amounts falling due after more than one year: 7 ( 38,238 )
Total net assets (liabilities): 3,380

The notes form part of these financial statements

CITY CONNECTZ TRANSPORT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,379
Shareholders funds: 3,380

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Nailson Raj
Status: Director

The notes form part of these financial statements

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts are based on accrual basis

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 41,032 41,032
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 41,032 41,032
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 January 2024 0 0
Net book value
At 31 January 2024 41,032 41,032

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
Trade debtors 722
Other debtors 3,236
Total 3,958

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£
Accruals and deferred income 1,200
Other creditors 2,221
Total 3,421

CITY CONNECTZ TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£
Amounts due under finance leases and hire purchase contracts 38,238
Total 38,238