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Registered Number: 14307896
England and Wales

 

 

 

CITY EX HOLDINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,296,487    1,308,104 
1,296,487    1,308,104 
Current assets      
Debtors 993    1,420 
Cash at bank and in hand 6,100    14,171 
7,093    15,591 
Creditors: amount falling due within one year (512,185)   (517,129)
Net current assets (505,092)   (501,538)
 
Total assets less current liabilities 791,395    806,566 
Creditors: amount falling due after more than one year (814,559)   (831,251)
Net assets (23,164)   (24,685)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (23,167)   (24,688)
Shareholders' funds (23,164)   (24,685)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 April 2025 and were signed by:


-------------------------------
Mark Chaisty
Director
1
General Information
City Ex Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14307896, registration address 651 Eccles New Road, Salford, M50 1BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 1 % Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 September 2023 1,321,317    1,321,317 
Additions 1,612    1,612 
Disposals  
At 31 August 2024 1,322,929    1,322,929 
Depreciation
At 01 September 2023 13,213    13,213 
Charge for year 13,229    13,229 
On disposals  
At 31 August 2024 26,442    26,442 
Net book values
Closing balance as at 31 August 2024 1,296,487    1,296,487 
Opening balance as at 01 September 2023 1,308,104    1,308,104 


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