Caseware UK (AP4) 2022.0.179 2022.0.179 2022-04-010truethe development of building projects.0truetrue 11334244 2022-04-01 2023-03-31 11334244 2023-03-31 11334244 2021-04-01 2022-03-31 11334244 2022-03-31 11334244 c:Director1 2022-04-01 2023-03-31 11334244 d:CurrentFinancialInstruments 2023-03-31 11334244 d:CurrentFinancialInstruments 2022-03-31 11334244 d:ShareCapital 2023-03-31 11334244 d:ShareCapital 2022-03-31 11334244 c:FRS102 2022-04-01 2023-03-31 11334244 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11334244 c:FullAccounts 2022-04-01 2023-03-31 11334244 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 11334244













Citadel Homes (DV2) Limited

Financial statements
Information for filing with the registrar

31 March 2023




 
Citadel Homes (DV2) Limited


Balance sheet
At 31 March 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
 4 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

Shareholders' funds
  
2
2


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2023.




D T Montgomery
Director

Company registered number: 11334244
The notes on page 2 form part of these financial statements. 

1

 
Citadel Homes (DV2) Limited
 
 

Notes to the financial statements
Year ended 31 March 2023

1.


General information

Citadel Homes (DV2) Limited (the company) is currently dormant. 
The company is a private company limited by shares, incorporated and domiciled in the United Kingdom. The address of the registered office is given in the company information page of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2023
2022
£
£


Called up share capital not paid
2
2

2
2


2