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Company Registration No. 13241061 (England and Wales)
City Buildtec Limited Unaudited accounts for the year ended 31 March 2024
City Buildtec Limited Unaudited accounts Contents
Page
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City Buildtec Limited Company Information for the year ended 31 March 2024
Director
Kawaljeet Singh Jabbal
Company Number
13241061 (England and Wales)
Registered Office
43 Sisley Road Barking IG11 9SR
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City Buildtec Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,462 
26,783 
Current assets
Debtors
7,000 
- 
Cash at bank and in hand
3,068 
11,699 
10,068 
11,699 
Creditors: amounts falling due within one year
(36,693)
(29,129)
Net current liabilities
(26,625)
(17,430)
Total assets less current liabilities
(3,163)
9,353 
Creditors: amounts falling due after more than one year
(4,864)
(18,056)
Net liabilities
(8,027)
(8,703)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,028)
(8,704)
Shareholders' funds
(8,027)
(8,703)
For the year ending 31 March 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 19 January 2024 and were signed on its behalf by
Kawaljeet Singh Jabbal Director Company Registration No. 13241061
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City Buildtec Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
City Buildtec Limited is a private company, limited by shares, registered in England and Wales, registration number 13241061. The registered office is 43 Sisley Road, Barking, IG11 9SR.
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
10% Per Annum
Motor vehicles
10% Per Annum
Computer equipment
10% Per Annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
3,102 
28,434 
1,685 
33,221 
At 31 March 2024
3,102 
28,434 
1,685 
33,221 
Depreciation
At 1 April 2023
555 
5,686 
197 
6,438 
Charge for the year
310 
2,843 
168 
3,321 
At 31 March 2024
865 
8,529 
365 
9,759 
Net book value
At 31 March 2024
2,237 
19,905 
1,320 
23,462 
At 31 March 2023
2,547 
22,748 
1,488 
26,783 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
- 
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City Buildtec Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,364 
- 
Loans from directors
30,329 
29,129 
36,693 
29,129 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,728 
18,056 
Taxes and social security
136 
- 
4,864 
18,056 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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