IRIS Accounts Production v24.3.0.553 05648449 director 1.4.23 31.3.24 31.3.24 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056484492023-03-31056484492024-03-31056484492023-04-012024-03-31056484492022-03-31056484492022-04-012023-03-31056484492023-03-3105648449ns15:EnglandWales2023-04-012024-03-3105648449ns14:PoundSterling2023-04-012024-03-3105648449ns10:Director12023-04-012024-03-3105648449ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105648449ns10:SmallEntities2023-04-012024-03-3105648449ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105648449ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105648449ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105648449ns10:FullAccounts2023-04-012024-03-3105648449ns10:CompanySecretary12023-04-012024-03-3105648449ns10:RegisteredOffice2023-04-012024-03-3105648449ns5:CurrentFinancialInstruments2024-03-3105648449ns5:CurrentFinancialInstruments2023-03-3105648449ns5:ShareCapital2024-03-3105648449ns5:ShareCapital2023-03-3105648449ns5:RetainedEarningsAccumulatedLosses2024-03-3105648449ns5:RetainedEarningsAccumulatedLosses2023-03-3105648449ns5:CostValuation2023-03-31
REGISTERED NUMBER: 05648449 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Citadel Spark Erosion Limited

Citadel Spark Erosion Limited (Registered number: 05648449)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Citadel Spark Erosion Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D Grech





SECRETARY: Mrs J Grech





REGISTERED OFFICE: Mile End Green
Dartford
Kent
DA2 8EB





REGISTERED NUMBER: 05648449 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Citadel Spark Erosion Limited (Registered number: 05648449)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Investments 4 140,705 140,705

CURRENT ASSETS
Cash at bank 100,619 77,060

CREDITORS
Amounts falling due within one year 5 (21,797 ) (1,804 )
NET CURRENT ASSETS 78,822 75,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,527

215,961

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 219,427 215,861
SHAREHOLDERS' FUNDS 219,527 215,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





D Grech - Director


Citadel Spark Erosion Limited (Registered number: 05648449)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Citadel Spark Erosion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2023
and 31 March 2024 140,705
NET BOOK VALUE
At 31 March 2024 140,705
At 31 March 2023 140,705

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 724 724
Other creditors 21,073 1,080
21,797 1,804

Citadel Spark Erosion Limited (Registered number: 05648449)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.