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REGISTERED NUMBER: 11567902 (England and Wales)












Citrus Property Holdings Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Citrus Property Holdings Limited (Registered number: 11567902)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Citrus Property Holdings Limited

Company Information
for the Year Ended 30 June 2023







Directors: Mr E S C Blood
Mr M P Hewitt
Mr S D Merry





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 11567902 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Citrus Property Holdings Limited (Registered number: 11567902)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
Fixed assets
Investments 4 877,217 877,217

Creditors
Amounts falling due within one year 5 500 500
Net current liabilities (500 ) (500 )
Total assets less current liabilities 876,717 876,717

Capital and reserves
Called up share capital 900 900
Retained earnings 6 875,817 875,817
Shareholders' funds 876,717 876,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Mr S D Merry - Director


Citrus Property Holdings Limited (Registered number: 11567902)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Citrus Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Citrus Property Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Fixed asset investments
Shares in
group
undertakin
£   
Cost
At 1 July 2022
and 30 June 2023 877,217
Net book value
At 30 June 2023 877,217
At 30 June 2022 877,217

Citrus Property Holdings Limited (Registered number: 11567902)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. Creditors: amounts falling due within one year
30.6.23 30.6.22
£    £   
Other creditors 500 500

6. Reserves
Retained
earnings
£   

At 1 July 2022 875,817
Profit for the year -
At 30 June 2023 875,817