1 December 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105015142023-12-012024-11-30105015142024-11-30105015142023-11-3010501514core:WithinOneYear2024-11-3010501514core:WithinOneYear2023-11-3010501514core:AfterOneYear2024-11-3010501514core:AfterOneYear2023-11-3010501514bus:RegisteredOffice2023-12-012024-11-30105015142022-12-012023-11-3010501514bus:Director12023-12-012024-11-301050151412023-12-012024-11-3010501514countries:EnglandWales2023-12-012024-11-3010501514bus:AuditExemptWithAccountantsReport2023-12-012024-11-3010501514bus:PrivateLimitedCompanyLtd2023-12-012024-11-3010501514bus:Micro-entities2023-12-012024-11-3010501514bus:FullAccounts2023-12-012024-11-30
Company registration number:
10501514
City Asbestos Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
City Asbestos Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
50,902
 
66,663
 
   
Current assets
352,481
 
315,587
 
Prepayments and accrued income
802
 
5,048
 
Creditors: amounts falling due within one year
(111,520
)
(104,627
)
Net current assets
241,763
 
216,008
 
Total assets less current liabilities
292,665
 
282,671
 
Creditors: amounts falling due after more than one year
(41,793
)
(59,972
)
Accruals and deferred income
(1,560
)
(1,512
)
Net assets
249,312
 
221,187
 
   
Capital and reserves
249,312
 
221,187
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 2
,
St Johns Place
,
Cleckheaton
,
West Yorkshire
,
BD19 3RR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

During the year, the directors had interest free advances from the company. The balance outstanding at the year end was £25,502 (2023 - £Nil) and is included in debtors.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2025
, and are signed on behalf of the board by:
Mr T J Dewhirst
Director
Company registration number:
10501514