Company Registration No. 14950168 (England and Wales)
Old City 26 Ltd
Unaudited accounts
for the period from 21 June 2023 to 30 June 2024
Old City 26 Ltd
Unaudited accounts
Contents
Old City 26 Ltd
Company Information
for the period from 21 June 2023 to 30 June 2024
Company Number
14950168 (England and Wales)
Registered Office
214 Baker Street
Enfield
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Old City 26 Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,776
Creditors: amounts falling due within one year
(4,125)
Profit and loss account
3,650
For the period ending 30 June 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 14 March 2025 and were signed on its behalf by
Ms F Argunhan
Director
Company Registration No. 14950168
Old City 26 Ltd
Notes to the Accounts
for the period from 21 June 2023 to 30 June 2024
Old City 26 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14950168. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company has been incorporated on 21 June 2023 and started trading from 15 January 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
856
Loans from directors
2,669
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Transactions with related parties
Included within other creditors is an amount of £2,669 due to its directors. There are no terms as to interest or repayment in respect of this balance.
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Average number of employees
During the period the average number of employees was 0.