Registered number
13359190
Citadel Conservation & Restoration Ltd
Filleted Accounts
31 March 2023
Citadel Conservation & Restoration Ltd
Registered number: 13359190
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,588 13,066
Current assets 37,120 11,367
Creditors: amounts falling due within one year (22,449) (21,142)
Net current assets/(liabilities) 14,671 (9,775)
Total assets less current liabilities 23,259 3,291
Net assets 23,259 3,291
Capital and reserves 23,259 3,291
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Commerce House, North Street, Martock TA12 6DH.
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 member has 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.
J R Whiting
Director
Approved by the board on 13.11.2023
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