Company Registration No. 12524542 (England and Wales)
Cityskyline Developments Limited
Unaudited accounts
for the year ended 30 June 2024
Cityskyline Developments Limited
Unaudited accounts
Contents
Cityskyline Developments Limited
Company Information
for the year ended 30 June 2024
Directors
Jan Trnka
Brenkova Lenka
Company Number
12524542 (England and Wales)
Registered Office
49a Station Road
Polegate
East Sussex
BN26 6EA
England
Cityskyline Developments Limited
Statement of financial position
as at 30 June 2024
Investment property
600,000
530,001
Cash at bank and in hand
24,563
86,965
Creditors: amounts falling due within one year
(220,066)
(338,310)
Net current liabilities
(195,253)
(251,095)
Total assets less current liabilities
405,199
279,471
Creditors: amounts falling due after more than one year
(462,401)
(291,364)
Provisions for liabilities
Deferred tax
(15,491)
(42,589)
Net liabilities
(72,693)
(54,482)
Called up share capital
100
100
Fair value reserve
216,966
181,564
Profit and loss account
(289,759)
(236,146)
Shareholders' funds
(72,693)
(54,482)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by
Jan Trnka
Director
Company Registration No. 12524542
Cityskyline Developments Limited
Notes to the Accounts
for the year ended 30 June 2024
Cityskyline Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12524542. The registered office is 49a Station Road, Polegate, East Sussex, BN26 6EA, 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.
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
20% on a reducing balance basis
Computer equipment
20% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
260
699
959
At 30 June 2024
260
699
959
Charge for the year
41
72
113
At 30 June 2024
94
413
507
At 30 June 2024
166
286
452
At 30 June 2023
207
358
565
Fair value at 1 July 2023
530,001
Net gain from fair value adjustments
43,706
Cityskyline Developments Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
157,066
338,310
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
461,401
291,364
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).