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REGISTERED NUMBER: 10935452 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

CITRUS OAK HOLDINGS LIMITED

CITRUS OAK HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 10935452)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


CITRUS OAK HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mr A S Atwal
Mrs R Atwal



REGISTERED OFFICE: 142 Leamington Road
Coventry
CV3 6JY



REGISTERED NUMBER: 10935452 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank Plc
2 Station Avenue
Tile Hill
Coventry
West Midlands
CV4 9GQ

CITRUS OAK HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 10935452)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 161,654 161,654

CURRENT ASSETS 16,243 14,867

CREDITORS
Amounts falling due within one year (102,867 ) (99,490 )
NET CURRENT LIABILITIES (86,624 ) (84,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,030

77,031

CREDITORS
Amounts falling due after more than one
year

75,010

76,962
NET ASSETS 20 69

CAPITAL AND RESERVES 20 69

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

CITRUS OAK HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 10935452)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 1st March 2024 and were signed on its behalf by:




Mr A S Atwal - Director



Mrs R Atwal - Director