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Registered Number: SC701321
Scotland

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 June 2024

for

NORTHERN CITADEL LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 136,540    136,540 
136,540    136,540 
Current assets
Cash at bank and in hand 9,276    9,351 
9,276    9,351 
Creditors: amount falling due within one year (312)   (313)
Net current assets 8,964    9,038 
 
Total assets less current liabilities 145,504    145,578 
Creditors: amount falling due after more than one year (150,000)   (150,000)
Accrued liabilities (34)   (13)
Net assets (4,530)   (4,435)
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account (4,540)   (4,445)
Shareholders fund (4,530)   (4,435)
 
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Iain David Graham Macdonald
Director

Date approved: 21 September 2024
1
Statutory Information
NORTHERN CITADEL LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC701321, registration address 51 Bullwood Road, Dunoon, PA23 7QJ, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
NORTHERN CITADEL LIMITED
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 July 2023 136,540    136,540 
Additions  
At 30 June 2024 136,540    136,540 
Depreciation
At 01 July 2023  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 136,540    136,540 
Opening balance as at 01 July 2023 136,540    136,540 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2