Registered Number 11459389

CITIZENROSS LIMITED

Micro-entity Accounts

31 July 2023

CITIZENROSS LIMITED Registered Number 11459389

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
313
313
Fixed Assets
1,008
16,510
Current Assets
1,008
16,510
Prepayments and accrued income
611,000
582,947
Creditors: amounts falling due within one year
(2,012)
(25,866)
Net current assets (liabilities)
609,996
573,591
Total assets less current liabilities
611,317
590,414
Creditors: amounts falling due after more than one year
(2,130)
(16,197)
Total net assets (liabilities)
609,187
574,217
Capital and reserves
609,187
574,217
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Rejoice-rose I Ndiulor, Director
Emmanuel C Destiny, Director

CITIZENROSS LIMITED Registered Number 11459389

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 5
2Off balance sheet arrangements
This is an annual report and unaudited account prepared by me.
Balance sheet prepared that contains breakdown of calculations.