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Company Registration No. 12897814 (England and Wales)
City & Co Contractors Limited Unaudited accounts for the year ended 30 September 2024
City & Co Contractors Limited Unaudited accounts Contents
Page
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City & Co Contractors Limited Company Information for the year ended 30 September 2024
Director
MR UMER FAROOQ
Company Number
12897814 (England and Wales)
Registered Office
33 Raymere Gardens London SE18 2LB United Kingdom
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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City & Co Contractors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,260 
15,750 
Current assets
Inventories
1,470 
2,650 
Debtors
9,265 
9,845 
Cash at bank and in hand
1,672 
901 
12,407 
13,396 
Creditors: amounts falling due within one year
(10,863)
(11,359)
Net current assets
1,544 
2,037 
Total assets less current liabilities
14,804 
17,787 
Creditors: amounts falling due after more than one year
(9,440)
(12,942)
Net assets
5,364 
4,845 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,264 
4,745 
Shareholders' funds
5,364 
4,845 
For the year ending 30 September 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 17 June 2025 and were signed on its behalf by
MR UMER FAROOQ Director Company Registration No. 12897814
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City & Co Contractors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
City & Co Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 12897814. The registered office is 33 Raymere Gardens, London, SE18 2LB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
15% on Reducing Balance Method
Computer equipment
20% on Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
21,592 
600 
22,192 
At 30 September 2024
21,592 
600 
22,192 
Depreciation
At 1 October 2023
5,992 
450 
6,442 
Charge for the year
2,340 
150 
2,490 
At 30 September 2024
8,332 
600 
8,932 
Net book value
At 30 September 2024
13,260 
- 
13,260 
At 30 September 2023
15,600 
150 
15,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
9,265 
9,845 
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City & Co Contractors Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,008 
3,008 
VAT
1,819 
- 
Taxes and social security
723 
2,738 
Other creditors
4,610 
4,710 
Loans from directors
523 
243 
Accruals
180 
660 
10,863 
11,359 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,440 
12,942 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
At the balance sheet date, the director Mr Umer Farooq owns 100% shares of the company.
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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