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Company Registration No. 13177819 (England and Wales)
Citrus Elite Recruitment Limited Unaudited accounts for the year ended 28 February 2025
Citrus Elite Recruitment Limited Unaudited accounts Contents
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Citrus Elite Recruitment Limited Company Information for the year ended 28 February 2025
Directors
Andrew Greensill Joanne Greensill
Company Number
13177819 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Citrus Elite Recruitment Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
317 
- 
Cash at bank and in hand
25,342 
13,111 
25,659 
13,111 
Creditors: amounts falling due within one year
(6,597)
(4,689)
Net current assets
19,062 
8,422 
Net assets
19,062 
8,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,962 
8,322 
Shareholders' funds
19,062 
8,422 
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2025 and were signed on its behalf by
Joanne Greensill Director Company Registration No. 13177819
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Citrus Elite Recruitment Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Citrus Elite Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13177819. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling and are rounded to the nearest pound.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
317 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,951 
3,949 
Loans from directors
316 
602 
Accruals
330 
138 
6,597 
4,689 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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