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Registered Number: 12770703
England and Wales

 

 

 

EXPRESS CITY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 July 2022

End date: 30 July 2023
  2023
    £ £
Fixed assets   119,427 
Current assets 288,760   
Creditors: amount falling due within one year (265,115)  
Net current assets   23,645 
Total assets less current liabilities   143,072 
Creditors: amount falling due after more than one year   (31,550)
Net assets   111,522 
 

     
Capital and reserves   111,522 
 
NOTES TO THE ACCOUNTS

General Information
EXPRESS CITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12770703, registration address OFFICE 2664, 37 WESTMINSTER BUILDINGS, THEATRE SQUARE NOTTINGHAM, NG1 6LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 22.5 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 31 July 2022 224,500    224,500 
Additions  
Disposals  
At 30 July 2023 224,500    224,500 
Depreciation
At 31 July 2022 70,400    70,400 
Charge for year 34,673    34,673 
On disposals  
At 30 July 2023 105,073    105,073 
Net book values
Closing balance as at 30 July 2023 119,427    119,427 
Opening balance as at 31 July 2022 154,100    154,100 


3.

Average number of employees

Average number of employees during the year was 0.


For the year ended 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 October 2024 and were signed by:


--------------------------------
Perez Berigue LISANDRO
Director
1