Company Registration No. 14476301 (England and Wales)
CITYCENTER LTD
Management Unaudited accounts
for the year ended 30 November 2024
CITYCENTER LTD
Management Unaudited accounts
Contents
CITYCENTER LTD
Company Information
for the year ended 30 November 2024
Directors
Najib HAQQI
Sameh Farid Samy ARSHELAWES
Company Number
14476301 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
LONDON
W12 9PE
ENGLAND
Accountants
Samir and Co
254 GOLDHAWK ROAD
London
W12 9PE
CITYCENTER LTD
Statement of financial position
as at 30 November 2024
Intangible assets
41,583
20,985
Tangible assets
196,186
71,104
Cash at bank and in hand
122,733
32,301
Creditors: amounts falling due within one year
(41,706)
(5,982)
Net current assets
103,266
33,390
Total assets less current liabilities
341,035
125,479
Creditors: amounts falling due after more than one year
(266,126)
(124,661)
Profit and loss account
74,909
818
Shareholders' funds
74,909
818
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 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 17 July 2025 and were signed on its behalf by
Najib HAQQI
Director
Company Registration No. 14476301
CITYCENTER LTD
Notes to the Accounts
for the year ended 30 November 2024
CITYCENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 14476301. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
At 30 November 2024
41,583
At 30 November 2024
41,583
At 30 November 2023
20,985
CITYCENTER LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
39,050
35,616
74,666
Additions
38,147
100,156
138,303
At 30 November 2024
77,197
135,772
212,969
At 1 December 2023
-
3,562
3,562
Charge for the year
-
13,221
13,221
At 30 November 2024
-
16,783
16,783
At 30 November 2024
77,197
118,989
196,186
At 30 November 2023
39,050
32,054
71,104
Amounts falling due within one year
Other debtors
22,239
7,071
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,662
930
Other creditors
34,368
5,052
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
266,126
124,661
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).