Company Registration No. 10782046 (England and Wales)
City Mobility Transport Ltd
Unaudited accounts
for the year ended 31 May 2024
City Mobility Transport Ltd
Unaudited accounts
Contents
City Mobility Transport Ltd
Company Information
for the year ended 31 May 2024
Directors
MOHAMED Yahya Naser Yahya
MOHAMMED Abdulgalil Yehia
Company Number
10782046 (England and Wales)
Registered Office
Petre House
Petre Street
Sheffield
S4 8LJ
England
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
City Mobility Transport Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
16,638
20,290
Cash at bank and in hand
72,500
62,713
Creditors: amounts falling due within one year
(13,615)
(18,784)
Net current assets
58,885
43,929
Total assets less current liabilities
75,523
64,219
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Called up share capital
2
2
Profit and loss account
15,521
4,217
Shareholders' funds
15,523
4,219
For the year ending 31 May 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 27 February 2025 and were signed on its behalf by
MOHAMED Yahya Naser Yahya
Director
Company Registration No. 10782046
City Mobility Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
City Mobility Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10782046. The registered office is Petre House, Petre Street, Sheffield, S4 8LJ, 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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,177
17,393
Taxes and social security
3,438
1,391
City Mobility Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
60,000
60,000
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).