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Registered number: 12638632

City Light Electrical And Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

City Light Electrical And Maintenance Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Amandeep Mankoo
REGISTERED OFFICE
185 Allington Drive
Rochester
Kent
ME2 3TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12638632
BANKERS
Santander
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

City Light Electrical And Maintenance Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

City Light Electrical And Maintenance Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,29311,265
CURRENT ASSETS
Debtors439,39512,076
Cash at bank and in hand11,29911,135
50,69423,211
CREDITORS: Amounts falling due within one year531,92012,750
NET CURRENT ASSETS18,77410,461
TOTAL ASSETS LESS CURRENT LIABILITIES26,06721,726
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account25,96721,626
SHAREHOLDERS' FUNDS26,06721,726
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Amandeep Mankoo
Director

City Light Electrical And Maintenance Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/07/202315,6801,20916,889
At 30/06/202415,6801,20916,889
Depreciation
At 01/07/20235,4401835,623
For the year3,8401333,973
At 30/06/20249,2803169,596
Net Book Amounts
At 30/06/20246,4008937,293
At 30/06/202310,2401,02611,266

City Light Electrical And Maintenance Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors36,22311,470
Other debtors3,172606
39,39512,076
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account10,2791,144
Trade creditors20,21410,781
Other creditors1,427825
31,92012,750
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100