CITY PARTNERSHIP HOUSING LTD
Registered number: 08669830
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 524,000 524,000
Current assets
Stocks 427,225 427,225
Cash at bank and in hand 37,500 18,439
464,725 445,664
Creditors: amounts falling due within one year 4 (704,551) (714,880)
Net current liabilities (239,826) (269,216)
Total assets less current liabilities 284,174 254,784
Creditors: amounts falling due after more than one year 5 (915,729) (805,556)
Net liabilities (631,555) (550,772)
Capital and reserves
Called up share capital 1 1
Profit and loss account (631,556) (550,773)
Shareholders' funds (631,555) (550,772)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Regan
Director
Approved by the board on 15 May 2025
CITY PARTNERSHIP HOUSING LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 375,000
Additions 149,000
At 31 August 2024 524,000
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 524,000
At 31 August 2023 375,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 28,265 37,960
Obligations under finance lease and hire purchase contracts 676,920 676,920
Other taxes and social security costs (634) -
704,551 714,880
5 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors 229,135 118,962
Loan from family, repayable on request 686,594 686,594
915,729 805,556
6 Other information
Land Registry transfer of Registered Title TR1
Registered on 13 November 2015 shows Land transferred from Birch Restoration Limited
to City Partnership Housing Limited.
CITY PARTNERSHIP HOUSING LTD is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
67 Church Road
Hove
BN3 2BD
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