CITY CARRIAGES (LONDON) LIMITED

Company Registration Number:
05686149 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CITY CARRIAGES (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CITY CARRIAGES (LONDON) LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Lucy McEwan
Registered office: Guy Lodge Farm
Whitewebbs Lane
Enfield
Middlesex
EN2 9HJ
Company Registration Number: 05686149 (England and Wales)

CITY CARRIAGES (LONDON) LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company continued to be that of the provisioning of stables for horses.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Lucy McEwan

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Lucy McEwan
Status: Director

CITY CARRIAGES (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 161,198 157,196
Cost of sales ( 68,752 ) ( 70,899 )
Gross Profit or (Loss) 92,446 86,297
Administrative Expenses ( 98,499 ) ( 90,987 )
Operating Profit or (Loss) ( 6,053 ) ( 4,690 )
Profit or (Loss) Before Tax ( 6,053 ) ( 4,690 )
Profit or (Loss) for Period ( 6,053 ) ( 4,690 )

The notes form part of these financial statements

CITY CARRIAGES (LONDON) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,375 12,710
Total fixed assets: 13,375 12,710
Current assets
Debtors: 5 6,463 15,760
Total current assets: 6,463 15,760
Creditors: amounts falling due within one year: 6 ( 7,851 ) ( 9,545 )
Net current assets (liabilities): ( 1,388 ) 6,215
Total assets less current liabilities: 11,987 18,925
Total net assets (liabilities): 11,987 18,925

The notes form part of these financial statements

CITY CARRIAGES (LONDON) LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,887 18,825
Shareholders funds: 11,987 18,925

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Lucy McEwan
Status: Director

The notes form part of these financial statements

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 February 2023 8,601 7,667 15,549 31,817
Additions - 2,127 4,645 6,772
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2024 8,601 9,794 20,194 38,589
Depreciation
At 01 February 2023 3,089 6,386 9,632 19,107
Charge for year 431 1,789 3,887 6,107
On disposals - - - -
Other adjustments - - - -
At 31 January 2024 3,520 8,175 13,519 25,214
Net book value
At 31 January 2024 5,081 1,619 6,675 13,375
At 31 January 2023 5,512 1,281 5,917 12,710

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,810 5,632
Other debtors 3,653 10,128
Total 6,463 15,760

CITY CARRIAGES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,751 125
Trade creditors 3,100 5,412
Other creditors 4,008
Total 7,851 9,545