IRIS Accounts Production v25.1.3.33 03264375 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false Ordinary share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032643752023-12-31032643752024-12-31032643752024-01-012024-12-31032643752022-12-31032643752023-01-012023-12-31032643752023-12-3103264375ns15:EnglandWales2024-01-012024-12-3103264375ns14:PoundSterling2024-01-012024-12-3103264375ns10:Director12024-01-012024-12-3103264375ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3103264375ns10:SmallEntities2024-01-012024-12-3103264375ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3103264375ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3103264375ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3103264375ns10:FullAccounts2024-01-012024-12-3103264375ns10:OrdinaryShareClass12024-01-012024-12-3103264375ns10:Director22024-01-012024-12-3103264375ns10:CompanySecretary12024-01-012024-12-3103264375ns10:RegisteredOffice2024-01-012024-12-3103264375ns5:CurrentFinancialInstruments2024-12-3103264375ns5:CurrentFinancialInstruments2023-12-3103264375ns5:Non-currentFinancialInstruments2024-12-3103264375ns5:Non-currentFinancialInstruments2023-12-3103264375ns5:ShareCapital2024-12-3103264375ns5:ShareCapital2023-12-3103264375ns5:RetainedEarningsAccumulatedLosses2024-12-3103264375ns5:RetainedEarningsAccumulatedLosses2023-12-3103264375ns5:PlantMachinery2023-12-3103264375ns5:ComputerEquipment2023-12-3103264375ns5:PlantMachinery2024-01-012024-12-3103264375ns5:ComputerEquipment2024-01-012024-12-3103264375ns5:PlantMachinery2024-12-3103264375ns5:ComputerEquipment2024-12-3103264375ns5:PlantMachinery2023-12-3103264375ns5:ComputerEquipment2023-12-3103264375ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3103264375ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3103264375ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 03264375 (England and Wales)















CITY & COUNTY (2019) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024






CITY & COUNTY (2019) LIMITED (REGISTERED NUMBER: 03264375)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CITY & COUNTY (2019) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Mr M.J. Taylor
Mrs B. Taylor





SECRETARY: Mr M.J. Taylor





REGISTERED OFFICE: Second Floor
34 Lime Street
London
EC3M 7AT





REGISTERED NUMBER: 03264375 (England and Wales)





ACCOUNTANTS: Carston ETL
Chartered Accountants
Second Floor
34 Lime Street
London
EC3M 7AT

CITY & COUNTY (2019) LIMITED (REGISTERED NUMBER: 03264375)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,080 1,851

CURRENT ASSETS
Debtors 5 54,784 47,948
Cash at bank and in hand 1,219 11,366
56,003 59,314
CREDITORS
Amounts falling due within one year 6 17,709 4,296
NET CURRENT ASSETS 38,294 55,018
TOTAL ASSETS LESS CURRENT LIABILITIES 39,374 56,869

CREDITORS
Amounts falling due after more than one year 7 - 1,000
NET ASSETS 39,374 55,869

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 39,274 55,769
SHAREHOLDERS' FUNDS 39,374 55,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th June 2025 and were signed on its behalf by:





Mr M.J. Taylor - Director


CITY & COUNTY (2019) LIMITED (REGISTERED NUMBER: 03264375)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

City & County (2019) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The significant accounting policies applied in the preparation of the financial statements are set out below and have been consistently applied to all years presented unless otherwise stated. The financial statements have been prepared under FRS 102 Section 1A.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Basic financial instruments
Trade and other debtors / creditors

Trade and other debtors are recognised initially at transaction prices less attributable transaction costs. Subsequent to initial recognition, they are measured at transaction prices less any impairment losses. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs.

Cash and cash equivalents

Cash and cash equivalents comprise of cash balances and deposits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

CITY & COUNTY (2019) LIMITED (REGISTERED NUMBER: 03264375)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 1,127 1,957 3,084
DEPRECIATION
At 1st January 2024 845 388 1,233
Charge for year 282 489 771
At 31st December 2024 1,127 877 2,004
NET BOOK VALUE
At 31st December 2024 - 1,080 1,080
At 31st December 2023 282 1,569 1,851

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 54,784 47,948

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,500 180
Other creditors 16,209 4,116
17,709 4,296

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 1,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary share £1 100 100