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Company Registration No. 12616327 (England and Wales)
CITRINE MORTGAGES LIMITED Unaudited accounts for the year ended 31 October 2023
CITRINE MORTGAGES LIMITED Unaudited accounts Contents
Page
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CITRINE MORTGAGES LIMITED Company Information for the year ended 31 October 2023
Directors
Nicole Metcalfe Joanne Haddock
Company Number
12616327 (England and Wales)
Registered Office
39 ST. LAURENCE WAY BIDFORD-ON-AVON ALCESTER B50 4FG ENGLAND
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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CITRINE MORTGAGES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,587 
3,449 
Current assets
Debtors
- 
758 
Cash at bank and in hand
27,272 
25,540 
27,272 
26,298 
Creditors: amounts falling due within one year
(5,100)
(5,642)
Net current assets
22,172 
20,656 
Net assets
24,759 
24,105 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,757 
24,103 
Shareholders' funds
24,759 
24,105 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by
Nicole Metcalfe Director Company Registration No. 12616327
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CITRINE MORTGAGES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CITRINE MORTGAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12616327. The registered office is 39 ST. LAURENCE WAY, BIDFORD-ON-AVON, ALCESTER, B50 4FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,658 
At 31 October 2023
5,658 
Depreciation
At 1 November 2022
2,209 
Charge for the year
862 
At 31 October 2023
3,071 
Net book value
At 31 October 2023
2,587 
At 31 October 2022
3,449 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
758 
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CITRINE MORTGAGES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,480 
5,022 
Accruals
620 
620 
5,100 
5,642 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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