Registered Number:11454933 |
For the year ended 31 July 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 July 2024
City Line Elevators Ltd
Contents Page
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
For the year ended 31 July 2024
City Line Elevators Ltd
Company Information
Mr Jonathan Kulczycki
Director
11454933
28 Fairlight Cross
Longfield
Kent
DA3 7JD
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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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.
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
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. |
29 April 2025
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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
29 April 2025
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For the year ended 31 July 2024
City Line Elevators Ltd
Income Statement
2023
2024
943,637
558,928
(293,220)
(616,867)
265,708
Gross profit
326,770
(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)
211,124
Profit for the financial year
189,981
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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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City Line Elevators Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
37,237
45,412
2
37,237
45,412
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
6
6
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. |
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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For the year ended 31 July 2024
City Line Elevators Ltd
Statement of Changes in Equity
Share Capital
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
(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
(89,627)
(89,627)
6
252,063
252,069
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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. |
28 Fairlight Cross
Longfield
Kent
DA3 7JD
The presentation currency is £ sterling. |
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 |
50,540
27,442
23,098
23,098
27,442
50,540
Provision for depreciation and impairment |
5,128
-
5,128
Charge for year
8,175
4,940
3,235
13,303
4,940
8,363
14,735
22,502
37,237
17,970
27,442
45,412
3. Trade and other receivables |
2023
2024
103,096
45,478
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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
15,400
28,500
Taxation and social security |
70,374
44,563
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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