1 November 2023 false Taxfiler 2024.6 06731962business:PrivateLimitedCompanyLtd2023-11-012024-10-31 067319622023-10-31 067319622023-11-012024-10-31 06731962business:AuditExemptWithAccountantsReport2023-11-012024-10-31 06731962business:FilletedAccounts2023-11-012024-10-31 067319622024-10-31 06731962business:Director12023-11-012024-10-31 06731962business:CompanySecretary12023-11-012024-10-31 06731962business:RegisteredOffice2023-11-012024-10-31 067319622023-10-31 06731962core:WithinOneYear2024-10-31 06731962core:WithinOneYear2023-10-31 06731962countries:EnglandWales2023-11-012024-10-31 067319622022-11-012023-10-31 06731962business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06731962 (England and Wales)
In The City Builders Limited Unaudited accounts for the year ended 31 October 2024
In The City Builders Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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In The City Builders Limited Company Information for the year ended 31 October 2024
Director
Mr M P Kilshaw
Secretary
Mrs H L Kilshaw
Company Number
06731962 (England and Wales)
Registered Office
26 Goodwood Road Worthing West Sussex BN13 2RU England
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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In The City Builders Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
12,343 
3,762 
Current assets
61,422 
73,478 
Creditors: amounts falling due within one year
(11,551)
(1,203)
Net current assets
49,871 
72,275 
Total assets less current liabilities
62,214 
76,037 
Accruals and deferred income
(1,400)
(1,400)
Net assets
60,814 
74,637 
Capital and reserves
60,814 
74,637 
NOTES TO THE ACCOUNTS
1 Statutory information
In The City Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 06731962. The registered office is 26 Goodwood Road, Worthing, West Sussex, BN13 2RU, England.
2 Guarantees and other financial commitments
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company's operations, create uncertainty over the company's ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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In The City Builders Limited Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Mr M P Kilshaw Director Company Registration No. 06731962
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