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COMPANY REGISTRATION NUMBER: SC753253
Citadel Temple Investment Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Citadel Temple Investment Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Citadel Temple Investment Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
15 Dec 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
176,731
155,877
---------
---------
Current assets
15,919
5,990
Creditors: amounts falling due within one year
169,904
162,485
---------
---------
Net current liabilities
( 153,985)
( 156,495)
---------
---------
Total assets less current liabilities
22,746
( 618)
Accruals and deferred income
840
840
--------
-------
21,906
(1,458)
--------
-------
Capital and reserves
21,906
( 1,458)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr H P Pilz
Director
Company registration number: SC753253
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 252 Ferry Road, Edinburgh, EH5 3AN.