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CITY CHIC DEVELOPMENTS LTD

Registered Number
SC481847
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

CITY CHIC DEVELOPMENTS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Elena Beckett
Henry Angus Beckett

Registered Address

H5 Newark Road South
Glenrothes
KY7 4NS

Registered Number

SC481847 (Scotland)
CITY CHIC DEVELOPMENTS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3753400
753400
Current assets
Stocks974,716346,139
Debtors41,533237
Cash at bank and on hand18,20537,800
994,454384,176
Creditors amounts falling due within one year5(919,523)(250,745)
Net current assets (liabilities)74,931133,431
Total assets less current liabilities75,684133,831
Creditors amounts falling due after one year6(10,833)(20,833)
Provisions for liabilities(143)(76)
Net assets64,708112,922
Capital and reserves
Called up share capital100100
Profit and loss account64,608112,822
Shareholders' funds64,708112,922
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
Henry Angus Beckett
Director
Registered Company No. SC481847
CITY CHIC DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings20-
Office Equipment-3
Stocks and work in progress
Work in progress is valued at the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 August 238618003,2444,905
Additions--666666
Disposals--(2,769)(2,769)
At 31 July 248618001,1412,802
Depreciation and impairment
At 01 August 235886933,2244,505
Charge for year6921223313
On disposals--(2,769)(2,769)
At 31 July 246577146782,049
Net book value
At 31 July 2420486463753
At 31 July 2327310720400
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,331237
Prepayments and accrued income202-
Total1,533237
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables438288
Bank borrowings and overdrafts666,66810,000
Taxation and social security89510,970
Other creditors249,728227,712
Accrued liabilities and deferred income1,7941,775
Total919,523250,745
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,83320,833
Total10,83320,833