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City81 Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

City81 Limited is a private company limited by shares, registered in England and Wales, registered number 06610816.

The company's registered office is: 4 Llwyn Rhedyn, Sketty, Swansea, SA2 9GU, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 1,779.69 0.00
Current assets 43,243.15 41,799.53
Prepayments and accrued income 980.09 0.00
Creditors: amounts falling due within one year (34,151.78) (28,672.88)
Net current assets / (liabilities) 10,071.46 13,126.65
Total assets less current liabilities 11,851.15 13,126.65
Accruals and deferred income (660.00) 0.00
Net assets 11,191.15 13,126.65
Capital and reserves 11,191.15 13,126.65

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Geraint Jones
26 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £574.93 (2023: £0) to Geraint Jones, Director. The full amount was repaid by the director on the 26th September 2024.