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COMPANY REGISTRATION NUMBER: NI053773
2 The City Ltd
Filleted Unaudited Financial Statements
29 February 2024
2 The City Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 2 The City Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 2 The City Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of 2 The City Ltd in accordance with the terms of our engagement letter dated 1 October 2010. Our work has been undertaken solely to prepare for your approval the financial statements of 2 The City Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2 The City Ltd and its director for our work or for this report.
It is your duty to ensure that 2 The City Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 2 The City Ltd. You consider that 2 The City Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 2 The City Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
20 November 2024
2 The City Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
1,437
1,437
-------
-------
Current assets
6,454
13,299
Creditors: amounts falling due within one year
19,384
23,841
--------
--------
Net current liabilities
12,930
10,542
--------
--------
Total assets less current liabilities
( 11,493)
( 9,105)
--------
-------
Capital and reserves
( 11,493)
( 9,105)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
There were interest free advances given by the company to the director totalling £3,754.00 for the year. This amount was repaid in full within 9 months after the year-end. There were no further advances, credits or guarantees given by the company on behalf of its director for the financial year ended 28th February 2024 (2023:Nil).
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.
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 20 November 2024 , and are signed on behalf of the board by:
Mr R Lyttle
Director
Company registration number: NI053773
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 Edanmount Park, Derry, BT48 0DB.