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Company Registration No. 11814469 (England and Wales)
CITY GROUP CONSTRUCTION LTD Unaudited accounts for the year ended 29 February 2024
CITY GROUP CONSTRUCTION LTD Unaudited accounts Contents
Page
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CITY GROUP CONSTRUCTION LTD Company Information for the year ended 29 February 2024
Director
Ervig Hysaj
Company Number
11814469 (England and Wales)
Registered Office
REX HOUSE 354 BALLARDS LANE LONDON N12 0DD ENGLAND
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CITY GROUP CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
166 
100 
Cash at bank and in hand
7 
6 
173 
106 
Creditors: amounts falling due within one year
(106,162)
(97,913)
Net current liabilities
(105,989)
(97,807)
Net liabilities
(105,989)
(97,807)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(106,089)
(97,907)
Shareholders' funds
(105,989)
(97,807)
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 director acknowledges his 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 and authorised for issue on 19 November 2024 and were signed on its behalf by
Ervig Hysaj Director Company Registration No. 11814469
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CITY GROUP CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CITY GROUP CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11814469. The registered office is REX HOUSE, 354 BALLARDS LANE, LONDON, N12 0DD, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
66 
- 
Other debtors
100 
100 
166 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,571 
Taxes and social security
2,695 
2,695 
Other creditors
91,193 
93,647 
Loans from directors
12,274 
- 
106,162 
97,913 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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