1 May 2023 false No description of principal activity Taxfiler 2024.6 09563616business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095636162023-04-30 095636162023-05-012024-04-30 09563616business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09563616business:FilletedAccounts2023-05-012024-04-30 095636162024-04-30 09563616business:Director12023-05-012024-04-30 09563616business:RegisteredOffice2023-05-012024-04-30 095636162023-04-30 09563616core:WithinOneYear2024-04-30 09563616core:WithinOneYear2023-04-30 09563616core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09563616core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09563616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09563616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09563616core:PreviouslyStatedAmount2024-04-30 09563616core:PreviouslyStatedAmount2023-04-30 09563616business:SmallEntities2023-05-012024-04-30 09563616countries:EnglandWales2023-05-012024-04-30 09563616core:MotorVehicles2023-05-012024-04-30 09563616core:MotorVehicles2023-04-30 09563616core:MotorVehicles2024-04-30 095636162022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09563616 (England and Wales)
CITY BOX LTD Unaudited accounts for the year ended 30 April 2024
CITY BOX LTD Unaudited accounts Contents
Page
- 2 -
CITY BOX LTD Company Information for the year ended 30 April 2024
Director
Richard Anwer
Company Number
09563616 (England and Wales)
Registered Office
20 DEWS GREEN BASILDON SS16 4NT UNITED KINGDOM
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
- 3 -
CITY BOX LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,997 
35,362 
Current assets
Debtors
47,714 
3,742 
Cash at bank and in hand
9,062 
33,225 
56,776 
36,967 
Creditors: amounts falling due within one year
(46,547)
(33,890)
Net current assets
10,229 
3,077 
Net assets
39,226 
38,439 
Capital and reserves
Called up share capital
6,000 
6,000 
Profit and loss account
33,226 
32,439 
Shareholders' funds
39,226 
38,439 
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 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 29 January 2025 and were signed on its behalf by
Richard Anwer Director Company Registration No. 09563616
- 4 -
CITY BOX LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CITY BOX LTD is a private company, limited by shares, registered in England and Wales, registration number 09563616. The registered office is 20 DEWS GREEN, BASILDON, SS16 4NT, UNITED KINGDOM.
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:
Motor vehicles
18% WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
53,258 
At 30 April 2024
53,258 
Depreciation
At 1 May 2023
17,896 
Charge for the year
6,365 
At 30 April 2024
24,261 
Net book value
At 30 April 2024
28,997 
At 30 April 2023
35,362 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
264 
- 
Other debtors
47,450 
3,742 
47,714 
3,742 
- 5 -
CITY BOX LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,415 
22,858 
VAT
- 
1,636 
Taxes and social security
28,132 
7,896 
Accruals
- 
1,500 
46,547 
33,890 
7
Average number of employees
During the year the average number of employees was 40 (2023: 25).
- 6 -