7 August 2023 false No description of principal activity Taxfiler 2024.6 SC778236business:PrivateLimitedCompanyLtd2023-08-072024-08-31 SC7782362023-08-06 SC7782362023-08-072024-08-31 SC778236business:AuditExempt-NoAccountantsReport2023-08-072024-08-31 SC778236business:FilletedAccounts2023-08-072024-08-31 SC7782362024-08-31 SC778236business:Director12023-08-072024-08-31 SC778236business:Director22023-08-072024-08-31 SC778236business:RegisteredOffice2023-08-072024-08-31 SC778236core:WithinOneYear2024-08-31 SC778236core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC778236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC778236core:PreviouslyStatedAmount2024-08-31 SC778236business:SmallEntities2023-08-072024-08-31 SC778236countries:Scotland2023-08-072024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC778236 (Scotland)
City Innovations Plumbing & Heating Ltd Unaudited accounts for the period from 7 August 2023 to 31 August 2024
City Innovations Plumbing & Heating Ltd Unaudited accounts Contents
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City Innovations Plumbing & Heating Ltd Company Information for the period from 7 August 2023 to 31 August 2024
Directors
Declyn Dempster Dylan James Jackson
Company Number
SC778236 (Scotland)
Registered Office
101 Meiklerig Crescent Glasgow Lanarkshire G53 5PD Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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City Innovations Plumbing & Heating Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
10,353 
Cash at bank and in hand
34,800 
45,153 
Creditors: amounts falling due within one year
(3,377)
Net current assets
41,776 
Net assets
41,776 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,775 
Shareholders' funds
41,776 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Declyn Dempster Director Company Registration No. SC778236
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City Innovations Plumbing & Heating Ltd Notes to the Accounts for the period from 7 August 2023 to 31 August 2024
1
Statutory information
City Innovations Plumbing & Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC778236. The registered office is 101 Meiklerig Crescent, Glasgow, Lanarkshire, G53 5PD, Scotland.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
10,353 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,088 
Loans from directors
49 
Accruals
240 
3,377 
6
Average number of employees
During the period the average number of employees was 2.
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