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Registered Number: 11009607
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

UK CITADEL SERVICES LIMITED

Directors Shaun Grainger
Amy Grainger
Registered Number 11009607
Registered Office 181 Cole Valley Road
Hall Green
Birmingham
B28 0DG
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
1
  2023   2022
    £ £   £ £
Fixed assets   52,582      44,136 
Current assets 196,346      120,739   
Creditors: amount falling due within one year (67,927)     (94,956)  
Net current assets   128,419      25,783 
Total assets less current liabilities   181,001      69,919 
Creditors: amount falling due after more than one year   (4,431)     (8,521)
Net assets   176,570      61,398 
 

         
Capital and reserves   176,570      61,398 
 
NOTES TO THE ACCOUNTS

General Information
UK CITADEL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11009607, registration address 181 Cole Valley Road, Hall Green , Birmingham, B28 0DG.

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.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 31 July 2024 and were signed on its behalf by:


--------------------------------
Shaun Grainger
Director
2