City Stretch Limited 10994290 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is yoga instruction Digita Accounts Production Advanced 6.30.9574.0 true MF Hyde true 10994290 2023-11-01 2024-10-31 10994290 2024-10-31 10994290 core:RetainedEarningsAccumulatedLosses 2024-10-31 10994290 core:ShareCapital 2024-10-31 10994290 core:CurrentFinancialInstruments 2024-10-31 10994290 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10994290 bus:FRS102 2023-11-01 2024-10-31 10994290 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10994290 bus:FullAccounts 2023-11-01 2024-10-31 10994290 bus:RegisteredOffice 2023-11-01 2024-10-31 10994290 bus:Director1 2023-11-01 2024-10-31 10994290 bus:EntityHasNeverTraded 2023-11-01 2024-10-31 10994290 bus:Consolidated 2023-11-01 2024-10-31 10994290 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10994290 countries:AllCountries 2023-11-01 2024-10-31 10994290 2022-11-01 2023-10-31 10994290 2023-10-31 10994290 core:RetainedEarningsAccumulatedLosses 2023-10-31 10994290 core:ShareCapital 2023-10-31 10994290 core:CurrentFinancialInstruments 2023-10-31 10994290 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 10994290

City Stretch Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

City Stretch Limited

Profit and Loss Account for the Year Ended 31 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

City Stretch Limited

(Registration number: 10994290)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Creditors: Amounts falling due within one year

(80)

(80)

Net assets

 

20

20

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(80)

(80)

Shareholders' funds

 

20

20

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 July 2025
 

.........................................
MF Hyde
Director

 

City Stretch Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

The principal place of business is:
40 Kingswood Road
Bromley
Kent
BR2 0NF
United Kingdom

These financial statements were authorised for issue by the director on 8 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

City Stretch Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Share capital

5

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

80

80

6

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).