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REGISTERED NUMBER: 03087155 (England and Wales)











Financial Statements for the Year Ended 30 June 2024

for

CITY FOR CONSTRUCTION LTD.

CITY FOR CONSTRUCTION LTD. (Registered number: 03087155)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountant's Report 6

CITY FOR CONSTRUCTION LTD.

Company Information
for the Year Ended 30 June 2024







DIRECTORS: K Slade
D J Walker





REGISTERED OFFICE: 112 Mounthill Road
Hanham
Bristol
BS15 8QR





REGISTERED NUMBER: 03087155 (England and Wales)





ACCOUNTANT: PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG

CITY FOR CONSTRUCTION LTD. (Registered number: 03087155)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,844 23,795

CURRENT ASSETS
Debtors 5 33,771 20,000
Cash at bank 519,317 628,683
553,088 648,683
CREDITORS
Amounts falling due within one year 6 34,514 60,833
NET CURRENT ASSETS 518,574 587,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

536,418

611,645

CREDITORS
Amounts falling due after more than one
year

7

29,418

29,418
NET ASSETS 507,000 582,227

CAPITAL AND RESERVES
Called up share capital 400 400
Share premium 46,500 46,500
Retained earnings 460,100 535,327
507,000 582,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CITY FOR CONSTRUCTION LTD. (Registered number: 03087155)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:




K Slade - Director



D J Walker - Director


CITY FOR CONSTRUCTION LTD. (Registered number: 03087155)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CITY FOR CONSTRUCTION LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CITY FOR CONSTRUCTION LTD. (Registered number: 03087155)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 42,263
DEPRECIATION
At 1 July 2023 18,468
Charge for year 5,951
At 30 June 2024 24,419
NET BOOK VALUE
At 30 June 2024 17,844
At 30 June 2023 23,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 31,500 20,000
Other debtors 2,271 -
33,771 20,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 2,128 108
Trade creditors 9,443 3,630
Taxation and social security (10 ) 3,367
Other creditors 22,953 53,728
34,514 60,833

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 29,418 29,418

Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
CITY FOR CONSTRUCTION LTD.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CITY FOR CONSTRUCTION LTD. for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of CITY FOR CONSTRUCTION LTD., as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of CITY FOR CONSTRUCTION LTD. and state those matters that I have agreed to state to the Board of Directors of CITY FOR CONSTRUCTION LTD., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that CITY FOR CONSTRUCTION LTD. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CITY FOR CONSTRUCTION LTD.. You consider that CITY FOR CONSTRUCTION LTD. is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of CITY FOR CONSTRUCTION LTD.. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG


22 February 2025