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Company Registration No. 07959254 (England and Wales)
CITY & URBAN INTERIORS LIMITED Unaudited accounts for the year ended 29 February 2024
CITY & URBAN INTERIORS LIMITED Unaudited accounts Contents
Page
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CITY & URBAN INTERIORS LIMITED Company Information for the year ended 29 February 2024
Director
ANTHONY HOOD
Company Number
07959254 (England and Wales)
Registered Office
50 GREENHEYS DRIVE LONDON E18 2HB
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CITY & URBAN INTERIORS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
676 
Current assets
Debtors
58,166 
57,584 
Cash at bank and in hand
6,762 
241 
64,928 
57,825 
Creditors: amounts falling due within one year
(77,990)
(70,734)
Net current liabilities
(13,062)
(12,909)
Total assets less current liabilities
(13,062)
(12,233)
Creditors: amounts falling due after more than one year
(37,408)
(40,684)
Net liabilities
(50,470)
(52,917)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,570)
(53,017)
Shareholders' funds
(50,470)
(52,917)
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 18 November 2024 and were signed on its behalf by
ANTHONY HOOD Director Company Registration No. 07959254
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CITY & URBAN INTERIORS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CITY & URBAN INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07959254. The registered office is 50 GREENHEYS DRIVE, LONDON, E18 2HB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STRAIGHT LINE
Motor vehicles
20& STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
33,779 
11,852 
45,631 
At 29 February 2024
33,779 
11,852 
45,631 
Depreciation
At 1 March 2023
33,779 
11,176 
44,955 
Charge for the year
- 
676 
676 
At 29 February 2024
33,779 
11,852 
45,631 
Net book value
At 29 February 2024
- 
- 
- 
At 28 February 2023
- 
676 
676 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
821 
Other debtors
58,166 
56,763 
58,166 
57,584 
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CITY & URBAN INTERIORS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,231 
28,471 
Taxes and social security
27,618 
27,618 
Other creditors
22,241 
13,445 
Accruals
900 
1,200 
77,990 
70,734 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,408 
40,684 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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