Registered number
04763100
CITY LOFTS (N.E.) LIMITED
Filleted Accounts
30 April 2025
CITY LOFTS (N.E.) LIMITED
Registered number: 04763100
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Current assets 20,050 18,205
Prepayments and accrued income 793 725
20,843 18,930
Creditors: amounts falling due within one year (3,379) (1,655)
Net current assets 17,464 17,275
Total assets less current liabilities 17,464 17,275
Accruals and deferred income (1,800) (1,800)
Net assets 15,664 15,475
Capital and reserves 15,664 15,475
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Silver Lonnen, Fenham, Newcastle upon Tyne, NE5 2HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. R. Spoor
Director
Approved by the board on 13 August 2025
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