CITY PROPERTY DEVELOPERS LIMITED

Company Registration Number:
04966675 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

CITY PROPERTY DEVELOPERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CITY PROPERTY DEVELOPERS LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Madlani Dilip


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 January 2025

And signed on behalf of the board by:
Name: Madlani Dilip
Status: Director

CITY PROPERTY DEVELOPERS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 92,060 112,240
Cost of sales: ( 17,730 ) ( 10,140 )
Gross profit(or loss): 74,330 102,100
Distribution costs: 0 0
Administrative expenses: ( 61,060 ) ( 77,407 )
Other operating income: 0 0
Operating profit(or loss): 13,270 24,693
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 12,800 ) ( 15,800 )
Profit(or loss) before tax: 470 8,893
Tax: ( 181 ) ( 1,774 )
Profit(or loss) for the financial year: 289 7,119

CITY PROPERTY DEVELOPERS LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,309,627 706,051
Total fixed assets: 1,309,627 706,051
Current assets
Cash at bank and in hand: 6,282 20,577
Total current assets: 6,282 20,577
Creditors: amounts falling due within one year: 4 ( 477,743 ) ( 709,619 )
Net current assets (liabilities): (471,461) (689,042)
Total assets less current liabilities: 838,166 17,009
Creditors: amounts falling due after more than one year: 5 ( 186,245 ) ( 1,774 )
Provision for liabilities: ( 636,397 )
Total net assets (liabilities): 15,524 15,235
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,522 15,233
Total Shareholders' funds: 15,524 15,235

The notes form part of these financial statements

CITY PROPERTY DEVELOPERS LIMITED

Balance sheet statements

For the year ending 30 November 2023 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 14 January 2025
and signed on behalf of the board by:

Name: Madlani Dilip
Status: Director

The notes form part of these financial statements

CITY PROPERTY DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Tangible fixed assets depreciation policy

    Write off the assets and their estimated useful life. fitting and fixture 20% depreciation.

    Valuation information and policy

    The accounts have been prepared under the historical cost convention and modified by the revaluation of certain fixed assets.

CITY PROPERTY DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CITY PROPERTY DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 698,397 9,200 707,597
Additions 611,230 611,230
Disposals ( 7,654 ) ( 7,654 )
Revaluations
Transfers
At 30 November 2023 1,309,627 1,546 1,311,173
Depreciation
At 1 December 2022 1,546 1,546
Charge for year
On disposals
Other adjustments
At 30 November 2023 1,546 1,546
Net book value
At 30 November 2023 1,309,627 0 1,309,627
At 30 November 2022 698,397 7,654 706,051

on 17 November the property value of £ 636397 was disposed

CITY PROPERTY DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 15,800
Trade creditors 77,743 620,000
Taxation and social security 73,819
Other creditors 400,000 0
Total 477,743 709,619

CITY PROPERTY DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 12,800
Other creditors 173,445 1,774
Total 186,245 1,774