Company Registration No. 11570139 (England and Wales)
CITYBOURNE LIMITED
Unaudited accounts
for the year ended 31 December 2023
CITYBOURNE LIMITED
Unaudited accounts
Contents
CITYBOURNE LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11570139 (England and Wales)
Registered Office
HIGHBANK
GREENBANK CRESCENT
LONDON
NW4 2LA
ENGLAND
CITYBOURNE LIMITED
Statement of financial position
as at 31 December 2023
Investment property
1,766,978
1,150,000
Cash at bank and in hand
7,113
11,863
Creditors: amounts falling due within one year
(24,894)
(481,565)
Net current liabilities
(13,975)
(458,168)
Total assets less current liabilities
1,753,003
691,832
Creditors: amounts falling due after more than one year
(1,703,772)
(461,825)
Provisions for liabilities
Deferred tax
(37,478)
(37,478)
Called up share capital
2
2
Profit and loss account
11,751
192,527
Shareholders' funds
11,753
192,529
For the year ending 31 December 2023 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 30 December 2024 and were signed on its behalf by
GARY BLOCH
Director
Company Registration No. 11570139
CITYBOURNE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
CITYBOURNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11570139. The registered office is HIGHBANK, GREENBANK CRESCENT, LONDON, NW4 2LA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2023
1,150,000
At 31 December 2023
1,766,978
Amounts falling due within one year
Trade debtors
3,558
11,032
Accrued income and prepayments
246
-
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
481,199
Taxes and social security
(86)
(85)
Loans from directors
24,500
-
CITYBOURNE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,051,972
461,825
Amounts owed to group undertakings and other participating interests
651,800
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).