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Registered number: 11944742
City Smart Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Maris Pukitis
Company Number 11944742
Registered Office Flat 26, Samuel Johnson House, 110 Rectory Field Crescent
London
SE7 7EN
Page 1
Page 2
Balance Sheet
Registered number: 11944742
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,276 -
2,276 -
CURRENT ASSETS
Cash at bank and in hand 21 535
21 535
Creditors: Amounts Falling Due Within One Year 5 (4,185 ) (3,174 )
NET CURRENT ASSETS (LIABILITIES) (4,164 ) (2,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,888 ) (2,639 )
NET LIABILITIES (1,888 ) (2,639 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (1,898 ) (2,649 )
SHAREHOLDERS' FUNDS (1,888) (2,639)
Page 2
Page 3
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Maris Pukitis
Director
25/01/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
City Smart Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11944742 . The registered office is Flat 26, Samuel Johnson House, 110 Rectory Field Crescent, London, SE7 7EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% REDUCED BALANCE
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 -
Additions 2,845
As at 30 April 2024 2,845
Depreciation
As at 1 May 2023 -
Provided during the period 569
As at 30 April 2024 569
Net Book Value
As at 30 April 2024 2,276
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 620 680
Director's loan account 3,565 2,494
4,185 3,174
Page 4
Page 5
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 5