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Registered Number: 13744502
England and Wales

 

 

 

CITADEL PROPERTY GROUP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Frederick John Gardner
Registered Number 13744502
Registered Office Office 147
91 Mayflower Street
Plymouth
PL1 1SB
Accountants aa Chartered Accountants
Fenlake House
Fenlake Business Centre
Peterborough
PE1 5BQ
1
  2023   2022
    £ £   £ £
Current assets 123      295   
Prepayments and accrued income 3,813      14   
Creditors: amount falling due within one year (34,986)     (4,763)  
Net current liabilities   (31,050)     (4,454)
Total assets less current liabilities   (31,050)     (4,454)
Net liabilities   (31,050)     (4,454)
 

         
Capital and reserves   (31,050)     (4,454)
 
NOTES TO THE ACCOUNTS

General Information
Citadel Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13744502, registration address Office 147, 91 Mayflower Street, Plymouth, PL1 1SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees including directors

Average number of employees during the year was 1 (2022 : 1).

3.

Director’s loan

Director's loan

The director has advanced to and has been advanced monies by company  during the year. The balance at 30 November 2023 is £34,986 (2022 : £4,762) owed to the director.
4.

Intercompany

As at 30 November 2023, Guzzland Property Development Ltd owed to the company by £13 (2022: Nil). Which have the similar director with the Citadel Property Group Ltd. 

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2024 and were signed by:


--------------------------------
Frederick John Gardner
Director
2