0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC715982 2023-02-01 2024-01-31 SC715982 2024-01-31 SC715982 2023-01-31 SC715982 2021-11-24 2023-01-31 SC715982 2023-01-31 SC715982 2021-11-23 SC715982 bus:Director1 2023-02-01 2024-01-31 SC715982 core:WithinOneYear 2024-01-31 SC715982 core:WithinOneYear 2023-01-31 SC715982 bus:Micro-entities 2023-02-01 2024-01-31 SC715982 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC715982 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC715982 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC715982 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC715982
New City Vision (Tollcross) Limited
Filleted Unaudited Financial Statements
For the period ended
31 January 2024
New City Vision (Tollcross) Limited
Statement of Financial Position
31 January 2024
Period from
Year to
24 Nov 21 to
31 Jan 24
31 Jan 23
£
£
Current assets
153,115
153,115
Creditors: amounts falling due within one year
155,729
153,015
---------
---------
Net current (liabilities)/assets
( 2,614)
100
-------
----
Total assets less current liabilities
( 2,614)
100
Accruals and deferred income
2,616
1,500
-------
-------
(5,230)
(1,400)
-------
-------
Capital and reserves
( 5,230)
( 1,400)
-------
-------
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr H J O'Donnell
Director
Company registration number: SC715982
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 13 Newton Place, Glasgow, G3 7PR, Scotland.