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Company Registration No. 11671297 (England and Wales)
City Installation and Graphics Limited Unaudited accounts for the year ended 30 November 2024
City Installation and Graphics Limited Unaudited accounts Contents
Page
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City Installation and Graphics Limited Company Information for the year ended 30 November 2024
Director
Ian Ward
Company Number
11671297 (England and Wales)
Registered Office
Fairfields Cross Lane Oscroft Tarvin Cheshire CH3 8NQ United Kingdom
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
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City Installation and Graphics Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,486 
10,859 
Current assets
Debtors
213,665 
376,270 
Cash at bank and in hand
94,977 
49,135 
308,642 
425,405 
Creditors: amounts falling due within one year
(174,563)
(233,893)
Net current assets
134,079 
191,512 
Total assets less current liabilities
168,565 
202,371 
Creditors: amounts falling due after more than one year
(11,144)
(19,150)
Net assets
157,421 
183,221 
Capital and reserves
Profit and loss account
157,421 
183,221 
Shareholders' funds
157,421 
183,221 
For the year ending 30 November 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 7 August 2025 and were signed on its behalf by
Ian Ward Director Company Registration No. 11671297
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City Installation and Graphics Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
City Installation and Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 11671297. The registered office is Fairfields Cross Lane, Oscroft, Tarvin, Cheshire, CH3 8NQ, 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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,396 
13,676 
1,250 
16,322 
Additions
- 
27,394 
243 
27,637 
At 30 November 2024
1,396 
41,070 
1,493 
43,959 
Depreciation
At 1 December 2023
841 
3,768 
854 
5,463 
Charge for the year
333 
3,351 
326 
4,010 
At 30 November 2024
1,174 
7,119 
1,180 
9,473 
Net book value
At 30 November 2024
222 
33,951 
313 
34,486 
At 30 November 2023
555 
9,908 
396 
10,859 
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City Installation and Graphics Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
208,165 
376,270 
Other debtors
5,500 
- 
213,665 
376,270 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,659 
44,579 
Trade creditors
141,595 
181,011 
Taxes and social security
4,045 
6,894 
Other creditors
1,080 
- 
Loans from directors
721 
908 
Accruals
463 
501 
174,563 
233,893 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,144 
19,150 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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