Company registration number SC303647 (Scotland)
CITYSWEEP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CITYSWEEP LIMITED
COMPANY INFORMATION
Directors
C D Williams
R A Williams
Secretary
R A Williams
Company number
SC303647
Registered office
Unit 5 Mayfield Industrial Estate
Mayfield
Dalkeith
Midlothian
United Kingdom
EH22 4AD
Accountants
Azets
Titanium 1
King's Inch Place
Renfrew
United Kingdom
PA4 8WF
CITYSWEEP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CITYSWEEP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(1)
(1)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 3 April 2025 and are signed on its behalf by:
C D Williams
Director
Company Registration No. SC303647
CITYSWEEP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Citysweep Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 5 Mayfield Industrial Estate, Mayfield, Dalkeith, Midlothian, United Kingdom, EH22 4AD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
CITYSWEEP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
4
Parent company

The company is a 100% subsidiary of NWH Holdings Limited, a company registered in Scotland.

 

The largest and smallest group into which the results of the company are consolidated is that headed by NWH Holdings Limited. The consolidated accounts of this company are available to the public and may be obtained from Companies House.

 

No other group accounts include the results of the company.

 

The directors are of the opinion that there is no controlling party.

 

As at the balance sheet date, the company was under the control of the directors, M P Williams, C D Williams and R A Williams, by virtue of their majority shareholding in NWH Holdings Limited.

2024-09-302023-10-01falsefalsetrueCCH SoftwareCCH Accounts Production 2024.310No description of principal activityC D WilliamsR A WilliamsR A WilliamsSC3036472023-10-012024-09-30SC303647bus:Director12023-10-012024-09-30SC303647bus:CompanySecretaryDirector12023-10-012024-09-30SC303647bus:CompanySecretary12023-10-012024-09-30SC303647bus:Director22023-10-012024-09-30SC303647bus:RegisteredOffice2023-10-012024-09-30SC3036472024-09-30SC303647core:ShareCapital2024-09-30SC303647core:ShareCapital2023-09-30SC303647core:RetainedEarningsAccumulatedLosses2024-09-30SC303647core:RetainedEarningsAccumulatedLosses2023-09-30SC3036472023-09-30SC3036472022-10-012023-09-30SC303647bus:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30SC303647bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC303647bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-30SC303647bus:FRS1022023-10-012024-09-30SC303647bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC303647bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP