CITY INVESTMENT (MCR) LIMITED

Company Registration Number:
10617673 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CITY INVESTMENT (MCR) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CITY INVESTMENT (MCR) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Agha Israr AHMED
Registered office: 23
Scarisbrick Road
Manchester
England
M19 2BT
Company Registration Number: 10617673 (England and Wales)

CITY INVESTMENT (MCR) LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 729,148 729,148
Total fixed assets: 729,148 729,148
Current assets
Cash at bank and in hand: 104,670 56,033
Total current assets: 104,670 56,033
Creditors: amounts falling due within one year: 5 ( 39,122 ) ( 18,526 )
Net current assets (liabilities): 65,548 37,507
Total assets less current liabilities: 794,696 766,655
Creditors: amounts falling due after more than one year: 6 ( 642,015 ) ( 654,406 )
Total net assets (liabilities): 152,681 112,249

The notes form part of these financial statements

CITY INVESTMENT (MCR) LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 152,581 112,149
Shareholders funds: 152,681 112,249

For the year ending 29 February 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Agha Israr AHMED
Status: Director

The notes form part of these financial statements

CITY INVESTMENT (MCR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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 INVESTMENT (MCR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CITY INVESTMENT (MCR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CITY INVESTMENT (MCR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 729,148 729,148
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 729,148 729,148
Depreciation
At 01 March 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 0 0
Net book value
At 29 February 2024 729,148 729,148
At 28 February 2023 729,148 729,148

CITY INVESTMENT (MCR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 21,872 18,526
Accruals and deferred income 750
Other creditors 16,500
Total 39,122 18,526

CITY INVESTMENT (MCR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 25,300 36,121
Other creditors 616,715 618,285
Total 642,015 654,406

Other creditors include Director Agha Israr AHMED's loan a.c. of £616,715
(2023: £618,285).