1 September 2023 false No description of principal activity Taxfiler 2024.6 10344560business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103445602023-08-31 103445602023-09-012024-08-31 10344560business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10344560business:FilletedAccounts2023-09-012024-08-31 103445602024-08-31 103445602023-08-31 10344560core:WithinOneYear2024-08-31 10344560core:WithinOneYear2023-08-31 10344560core:AfterOneYear2024-08-31 10344560core:AfterOneYear2023-08-31 10344560countries:EnglandWales2023-09-012024-08-31 10344560business:RegisteredOffice2023-09-012024-08-31 103445602022-09-012023-08-31 10344560business:Micro-entities2023-09-012024-08-31 10344560business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10344560 (England and Wales)
K & G CITRINE LTD Unaudited accounts for the year ended 31 August 2024
K & G CITRINE LTD Annual report and unaudited accounts for the year ended 31 August 2024
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K & G CITRINE LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
11,528 
12,809 
Current assets
27,765 
41,050 
Prepayments and accrued income
820 
711 
Creditors: amounts falling due within one year
(20,156)
(26,629)
Net current assets
8,429 
15,132 
Total assets less current liabilities
19,957 
27,941 
Creditors: amounts falling due after more than one year
(21,942)
(26,425)
Accruals and deferred income
(1,149)
(1,415)
(Net liabilities)/net assets
(3,134)
101 
Capital and reserves
(3,134)
101 
NOTES TO THE ACCOUNTS
1 Statutory information
K & G CITRINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10344560. The registered office is THE RED LION SHEFFIELD ROAD, JACKSON BRIDGE, HOLMFIRTH, HD9 7HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 5).
For the year ending 31 August 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 directors acknowledge their 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 11 February 2025
Gregory Walshaw Director Company Registration No. 10344560
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