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COMPANY REGISTRATION NUMBER: 09900290
City Power Electrical And Mechanical Limited
Filleted Unaudited Financial Statements
31 December 2024
City Power Electrical And Mechanical Limited
Financial Statements
Year ended 31 December 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
City Power Electrical And Mechanical Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of City Power Electrical And Mechanical Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of City Power Electrical And Mechanical Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
19 May 2025
City Power Electrical And Mechanical Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
21,895
35,392
--------
--------
Current assets
67,822
88,427
Creditors: amounts falling due within one year
50,420
77,656
--------
--------
Net current assets
17,402
10,771
--------
--------
Total assets less current liabilities
39,297
46,163
Creditors: amounts falling due after more than one year
29,593
31,883
Accruals and deferred income
600
1,750
--------
--------
9,104
12,530
--------
--------
Capital and reserves
9,104
12,530
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the company made advances to Mr D Puddle , a director of the company. The amount owed to the company at the year end totalled £ 1,193 (2023: (£423)). These advances are interest free and repayable on demand.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 19 May 2025 , and are signed on behalf of the board by:
Mr D Puddle
Director
Company registration number: 09900290
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP.