Company Registration No. 4966675 (England and Wales)
CITY PROPERTY DEVELOPERS LIMITED
Unaudited accounts
for the year ended 30 November 2024
CITY PROPERTY DEVELOPERS LIMITED
Unaudited accounts
Contents
CITY PROPERTY DEVELOPERS LIMITED
Company Information
for the year ended 30 November 2024
Company Number
4966675 (England and Wales)
Registered Office
12 BUTLER AVENUE
HARROW
HA1 4EH
Accountants
Smart Bright Accountancy ltd
4th Floor The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
CITY PROPERTY DEVELOPERS LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
682,711
1,309,627
Investment property
(636,397)
(636,397)
Cash at bank and in hand
-
6,282
Creditors: amounts falling due within one year
(42,470)
(186,245)
Net current liabilities
(42,470)
(179,963)
Total assets less current liabilities
3,844
493,267
Creditors: amounts falling due after more than one year
-
(477,743)
Called up share capital
2
2
Profit and loss account
3,842
15,522
Shareholders' funds
3,844
15,524
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
D.Madlani
Director
Company Registration No. 4966675
CITY PROPERTY DEVELOPERS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
CITY PROPERTY DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4966675. The registered office is 12 BUTLER AVENUE, HARROW, HA1 4EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% depreciation the value
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,309,627
1,546
1,311,173
Disposals
(625,370)
-
(625,370)
At 30 November 2024
684,257
1,546
685,803
At 1 December 2023
-
1,546
1,546
On disposals
-
1,546
1,546
At 30 November 2024
-
3,092
3,092
At 30 November 2024
684,257
(1,546)
682,711
At 30 November 2023
1,309,627
-
1,309,627
Fair value at 1 December 2023
(636,397)
At 30 November 2024
(636,397)
CITY PROPERTY DEVELOPERS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
280
12,800
Taxes and social security
-
181
Other creditors
42,190
147,543
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).