1 January 2024 false Taxfiler 2024.6 04993919business:PrivateLimitedCompanyLtd2024-01-012024-12-31 049939192023-12-31 049939192024-01-012024-12-31 04993919business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04993919business:FilletedAccounts2024-01-012024-12-31 049939192024-12-31 04993919business:Director12024-01-012024-12-31 04993919business:RegisteredOffice2024-01-012024-12-31 049939192023-12-31 04993919core:WithinOneYear2024-12-31 04993919core:WithinOneYear2023-12-31 04993919core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04993919core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04993919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04993919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04993919core:PreviouslyStatedAmount2024-12-31 04993919core:PreviouslyStatedAmount2023-12-31 04993919business:SmallEntities2024-01-012024-12-31 04993919countries:EnglandWales2024-01-012024-12-31 04993919core:PlantMachinery2024-01-012024-12-31 04993919core:MotorVehicles2024-01-012024-12-31 04993919core:FurnitureFittings2024-01-012024-12-31 04993919core:ComputerEquipment2024-01-012024-12-31 04993919core:PlantMachinery2023-12-31 04993919core:MotorVehicles2023-12-31 04993919core:FurnitureFittings2023-12-31 04993919core:ComputerEquipment2023-12-31 04993919core:PlantMachinery2024-12-31 04993919core:MotorVehicles2024-12-31 04993919core:FurnitureFittings2024-12-31 04993919core:ComputerEquipment2024-12-31 049939192023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04993919 (England and Wales)
CITI ELECTRICS LTD Unaudited accounts for the year ended 31 December 2024
CITI ELECTRICS LTD Unaudited accounts Contents
Page
- 2 -
CITI ELECTRICS LTD Company Information for the year ended 31 December 2024
Director
Peter Moore
Company Number
04993919 (England and Wales)
Registered Office
31 Worcester Road Uxbridge UB83TH England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
CITI ELECTRICS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,159 
7,421 
Current assets
Debtors
201,470 
181,183 
Cash at bank and in hand
14,716 
50,651 
216,186 
231,834 
Creditors: amounts falling due within one year
(23,876)
(37,329)
Net current assets
192,310 
194,505 
Net assets
196,469 
201,926 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
196,459 
201,916 
Shareholders' funds
196,469 
201,926 
For the year ending 31 December 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 23 September 2025 and were signed on its behalf by
Peter Moore Director Company Registration No. 04993919
- 4 -
CITI ELECTRICS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CITI ELECTRICS LTD is a private company, limited by shares, registered in England and Wales, registration number 04993919. The registered office is 31 Worcester Road, Uxbridge, UB83TH, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum of cost
- 5 -
CITI ELECTRICS LTD Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
612 
15,500 
1,182 
1,050 
18,344 
Disposals
- 
(10,000)
- 
- 
(10,000)
At 31 December 2024
612 
5,500 
1,182 
1,050 
8,344 
Depreciation
At 1 January 2024
594 
9,002 
1,064 
263 
10,923 
Charge for the year
4 
1,099 
18 
263 
1,384 
On disposals
- 
(8,122)
- 
- 
(8,122)
At 31 December 2024
598 
1,979 
1,082 
526 
4,185 
Net book value
At 31 December 2024
14 
3,521 
100 
524 
4,159 
At 31 December 2023
18 
6,498 
118 
787 
7,421 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,085 
21,005 
Other debtors
166,385 
160,178 
201,470 
181,183 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,117 
15,072 
Taxes and social security
8,652 
15,925 
Other creditors
1,875 
34 
Accruals
5,232 
6,298 
23,876 
37,329 
7
Loans to directors
At the 31 December 2024 the director owed the company £166,385 (2023, £160,177)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -