01 April 2023 31 March 2024 No principle activity is included 05890180 2023-04-01 05890180 2024-03-31 05890180 2023-04-01 2024-03-31 05890180 2023-03-31 05890180 2022-04-01 2023-03-31 05890180 uk-core:WithinOneYear 2024-03-31 05890180 uk-core:WithinOneYear 2023-03-31 05890180 uk-core:ShareCapital 2024-03-31 05890180 uk-core:ShareCapital 2023-03-31 05890180 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05890180 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05890180 uk-bus:Director1 2023-04-01 2024-03-31 05890180 uk-bus:FRS102 2023-04-01 2024-03-31 05890180 uk-bus:FullAccounts 2023-04-01 2024-03-31 05890180 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05890180 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CITADEL PARKING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CITADEL PARKING LIMITED
  Company registered number: 05890180
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 2,886 1,774
  Investments held as fixed assets   10,000 10,000
      12,886 11,774
  CURRENT ASSETS    
  Debtors   10,619 6,933
  Cash at bank   195,928 190,893
      206,547 197,826
  CREDITORS: Amounts falling due within one year   45,112 42,061
  NET CURRENT ASSETS   161,435 155,765
  NET ASSETS   £174,321 £167,539
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   174,221 167,439
  SHAREHOLDERS' FUNDS   £174,321 £167,539
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 19 July 2024
 
  Signed on behalf of the board of directors
 
 
       
  S J Garratt, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  CITADEL PARKING LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management & administration 2 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2