Company Registration No. 11345987 (England and Wales)
Citadel Shelters Limited
Unaudited accounts
for the year ended 30 May 2024
Citadel Shelters Limited
Annual report and unaudited accounts
for the year ended 30 May 2024
Citadel Shelters Limited
Company Information
for the year ended 30 May 2024
Company Number
11345987 (England and Wales)
Registered Office
6 ARROWE COURT CLARENCE ROAD
HACKNEY
LONDON
E5 8DT
UNITED KINGDOM
Accountants
Crescent Heights
85 Great Portland Street
LONDON
W1W 7LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Citadel Shelters Limited
for the year ended 30 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Citadel Shelters Limited for the year ended
30 May 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights
Chartered Certified Accountants
85 Great Portland Street
LONDON
W1W 7LT
19 February 2025
Citadel Shelters Limited
Statement of Financial Position
as at 30 May 2024
Fixed assets
474,089
474,089
Creditors: amounts falling due within one year
(195,637)
(182,590)
Net current liabilities
(194,826)
(182,097)
Total assets less current liabilities
279,263
291,992
Creditors: amounts falling due after more than one year
(323,845)
(323,845)
Net liabilities
(44,582)
(31,853)
Capital and reserves
(44,582)
(31,853)
Citadel Shelters Limited is a private company, limited by shares, registered in England and Wales, registration number 11345987. The registered office is 6 ARROWE COURT CLARENCE ROAD, HACKNEY, LONDON, E5 8DT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 May 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 19 February 2025
Kenneth Bojeghre
Director
Company Registration No. 11345987