IRIS Accounts Production v24.3.0.553 11954952 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119549522023-04-30119549522024-04-30119549522023-05-012024-04-30119549522022-04-30119549522022-05-012023-04-30119549522023-04-3011954952ns15:EnglandWales2023-05-012024-04-3011954952ns14:PoundSterling2023-05-012024-04-3011954952ns10:Director12023-05-012024-04-3011954952ns10:Director22023-05-012024-04-3011954952ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011954952ns10:SmallEntities2023-05-012024-04-3011954952ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011954952ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011954952ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011954952ns10:FullAccounts2023-05-012024-04-3011954952ns10:OrdinaryShareClass12023-05-012024-04-3011954952ns10:RegisteredOffice2023-05-012024-04-3011954952ns5:CurrentFinancialInstruments2024-04-3011954952ns5:CurrentFinancialInstruments2023-04-3011954952ns5:ShareCapital2024-04-3011954952ns5:ShareCapital2023-04-3011954952ns5:RetainedEarningsAccumulatedLosses2024-04-3011954952ns5:RetainedEarningsAccumulatedLosses2023-04-3011954952ns5:FurnitureFittings2023-05-012024-04-3011954952ns5:ComputerEquipment2023-05-012024-04-3011954952ns5:FurnitureFittings2023-04-3011954952ns5:ComputerEquipment2023-04-3011954952ns5:FurnitureFittings2024-04-3011954952ns5:ComputerEquipment2024-04-3011954952ns5:FurnitureFittings2023-04-3011954952ns5:ComputerEquipment2023-04-3011954952ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3011954952ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3011954952ns10:OrdinaryShareClass12024-04-3011954952ns5:RetainedEarningsAccumulatedLosses2023-04-3011954952ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-3011954952ns10:Director222023-04-3011954952ns10:Director222022-04-3011954952ns10:Director222023-05-012024-04-3011954952ns10:Director222022-05-012023-04-3011954952ns10:Director222024-04-3011954952ns10:Director222023-04-30
REGISTERED NUMBER: 11954952 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

City Lettings (Southampton) Limited

City Lettings (Southampton) Limited (Registered number: 11954952)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


City Lettings (Southampton) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr M Ehsaan Bajar
Mr. M Imran Bajar





REGISTERED OFFICE: 62A London Road
Southampton
SO15 2AH





REGISTERED NUMBER: 11954952 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

City Lettings (Southampton) Limited (Registered number: 11954952)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 208 277

CURRENT ASSETS
Debtors 5 679 505
Cash at bank 6,662 3,845
7,341 4,350
CREDITORS
Amounts falling due within one year 6 22,568 22,454
NET CURRENT LIABILITIES (15,227 ) (18,104 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,019

)

(17,827

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (15,119 ) (17,927 )
SHAREHOLDERS' FUNDS (15,019 ) (17,827 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

City Lettings (Southampton) Limited (Registered number: 11954952)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:




Mr. M Imran Bajar - Director



Mr M Ehsaan Bajar - Director


City Lettings (Southampton) Limited (Registered number: 11954952)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

City Lettings (Southampton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

City Lettings (Southampton) Limited (Registered number: 11954952)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 787 5,085 5,872
Disposals - (5,085 ) (5,085 )
At 30 April 2024 787 - 787
DEPRECIATION
At 1 May 2023 510 5,085 5,595
Charge for year 69 - 69
Eliminated on disposal - (5,085 ) (5,085 )
At 30 April 2024 579 - 579
NET BOOK VALUE
At 30 April 2024 208 - 208
At 30 April 2023 277 - 277

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 480 480
Called up share capital not paid 25 25
Prepayments 174 -
679 505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Corporation tax 4 -
Directors' current accounts 21,424 21,374
Accrued expenses 1,140 1,080
22,568 22,454

City Lettings (Southampton) Limited (Registered number: 11954952)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (17,927 )
Profit for the year 2,808
At 30 April 2024 (15,119 )

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr M Ehsaan Bajar
Balance outstanding at start of year (21,374 ) (21,374 )
Amounts repaid (50 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21,424 ) (21,374 )

10. RELATED PARTY DISCLOSURES

The company was under the control of Mr M E Bajar and Mr M I Bajar throughout the current period. Mr M E Bajar is the majority shareholder of the company.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (small entities) for Financial Reporting Standard 102.

During the year the company provided £12,000 of property management services for the personal property portfolio of Mr M I Bajar who is a director of the company. No amounts were owed to the company as at the 30th April 2024