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Company Registration No. 13756274 (England and Wales)
CITRINE HOSPITALITY LTD Unaudited accounts for the year ended 30 June 2024
CITRINE HOSPITALITY LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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CITRINE HOSPITALITY LTD Company Information for the year ended 30 June 2024
Director
Deepika Vidhyadhar Naik
Company Number
13756274 (England and Wales)
Registered Office
FLAT 198, BARONET HOUSE 9 LAKESIDE DRIVE LONDON NW10 7GP UNITED KINGDOM
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
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CITRINE HOSPITALITY LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Current assets
2,302 
22,095 
Creditors: amounts falling due within one year
(7,227)
10,488 
Net current (liabilities)/assets
(4,925)
32,583 
Total assets less current liabilities
(4,925)
32,583 
Creditors: amounts falling due after more than one year
24,761 
- 
Accruals and deferred income
(460)
(100)
Net assets
19,376 
32,483 
Capital and reserves
19,376 
32,483 
NOTES TO THE ACCOUNTS
1 Statutory information
CITRINE HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13756274. The registered office is FLAT 198, BARONET HOUSE 9 LAKESIDE DRIVE, LONDON, NW10 7GP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2024
Deepika Vidhyadhar Naik Director Company Registration No. 13756274
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