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City Line Elevators Ltd
Registered Number:11454933
For the year ended 31 July 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 July 2024
City Line Elevators Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the year ended 31 July 2024
City Line Elevators Ltd
Company Information
Mr Jonathan Kulczycki
Director
11454933
Registered Number
28 Fairlight Cross
Registered Office
Longfield
Kent
DA3 7JD
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 31 July 2024
City Line Elevators Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Jonathan Kulczycki
Mr Jonathan Kulczycki
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
29 April 2025
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5
For the year ended 31 July 2024
City Line Elevators Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
29 April 2025
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6
For the year ended 31 July 2024
City Line Elevators Ltd
Income Statement
2023
£
2024
£
Turnover
943,637
558,928
(293,220)
Cost of sales
(616,867)
265,708
Gross profit
326,770
Administrative expenses
(41,991)
(28,460)
Operating profit
284,779
237,248
Interest payable and similar charges
(3,281)
(2,704)
281,498
234,544
Profit before taxation
(70,374)
(44,563)
Taxation
211,124
Profit for the financial year
189,981
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7
For the year ended 31 July 2024
City Line Elevators Ltd
Other Comprehensive Income
2024
2023
£
£
211,124
189,981
Profit for the financial year
Total comprehensive income since last annual report
211,124
189,981
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8
Registered Number :
11454933
As at 31 July 2024
City Line Elevators Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
37,237
45,412
2
37,237
45,412
Current assets
Trade and other receivables
45,478
103,096
3
125,950
Cash and cash equivalents
207,405
310,501
171,428
Trade and other payables: amounts falling due within one
year
(86,268)
(95,669)
4
85,160
214,832
Net current assets
Total assets less current liabilities
252,069
130,572
252,069
Net assets
130,572
Capital and reserves
Called up share capital
6
6
Retained earnings
252,063
130,566
252,069
130,572
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathan Kulczycki
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by:
The notes form part of these financial statements
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9
For the year ended 31 July 2024
City Line Elevators Ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 August 2022
-
33,048
33,048
Share issue during the year
6
6
189,981
189,981
Profit/Loss for the year
Dividends
(92,463)
(92,463)
Balance at 31 July 2023 and 01 August 2023
130,566
130,566
-
Share issue during the year
6
-
6
211,124
211,124
Profit/Loss for the year
Dividends
(89,627)
(89,627)
Balance at 31 July 2024
6
252,063
252,069
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10
For the year ended 31 July 2024
City Line Elevators Ltd
Notes to the Financial Statements
Statutory Information
City Line Elevators Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11454933.
Registered address:
28 Fairlight Cross
Longfield
Kent
DA3 7JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
50,540
27,442
23,098
At 31 July 2024
23,098
27,442
50,540
Provision for depreciation and impairment
At 01 August 2023
5,128
-
5,128
Charge for year
8,175
4,940
3,235
At 31 July 2024
13,303
4,940
8,363
At 31 July 2024
Net book value
14,735
22,502
37,237
At 31 July 2023
17,970
27,442
45,412
3. Trade and other receivables
2023
2024
£
£
Trade debtors
103,096
45,478
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11
For the year ended 31 July 2024
City Line Elevators Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
15,400
28,500
Taxation and social security
70,374
44,563
Other creditors
9,895
13,205
95,669
86,268
5. Average number of persons employed
During the year the average number of employees was 0
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