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Registered number: 09909062
Citadel Financial Intermediary Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09909062
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,100 1,100
1,100 1,100
Creditors: Amounts Falling Due Within One Year 5 (3,761 ) (3,761 )
NET CURRENT ASSETS (LIABILITIES) (3,761 ) (3,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,661 ) (2,661 )
NET LIABILITIES (2,661 ) (2,661 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,761 ) (2,761 )
SHAREHOLDERS' FUNDS (2,661) (2,661)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Verona Richards
Director
26/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Citadel Financial Intermediary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09909062 . The registered office is 65,Beckford Road, Croydon, Surrey, CR0 6HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 600 1,400 2,000
As at 31 December 2023 600 1,400 2,000
Depreciation
As at 1 January 2023 250 650 900
As at 31 December 2023 250 650 900
Net Book Value
As at 31 December 2023 350 750 1,100
As at 1 January 2023 350 750 1,100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 420 420
Director's loan account 3,341 3,341
3,761 3,761
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2