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Company Registration No. 14975725 (England and Wales)
Citadel Communications Limited Unaudited accounts for the period from 3 July 2023 to 31 July 2024
Citadel Communications Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Citadel Communications Limited Company Information for the period from 3 July 2023 to 31 July 2024
Director
Leighton Lovis
Company Number
14975725 (England and Wales)
Registered Office
47 Monmouth Drive Merthyr Tydfil Wales CF48 1JB
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
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Citadel Communications Limited Accountants' report
Accountants' report to the director of Citadel Communications Limited on the preparation of the unaudited statutory accounts for the period from 3 July 2023 to 31 July 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 Communications Limited for the period from 3 July 2023 to 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Citadel Communications Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Citadel Communications Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Citadel Communications Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Citadel Communications Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Citadel Communications Limited. You consider that Citadel Communications Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Citadel Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ 3 April 2025
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Citadel Communications Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,648 
Creditors: amounts falling due within one year
4
(6,667)
Net current liabilities
(5,019)
Net liabilities
(5,019)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,020)
Shareholders' funds
(5,019)
For the period ending 31 July 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 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 and authorised for issue on 3 April 2025 and were signed on its behalf by
Leighton Lovis Director Company Registration No. 14975725
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Citadel Communications Limited Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
1
Statutory information
Citadel Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 14975725. The registered office is 47 Monmouth Drive, Merthyr Tydfil, Wales, CF48 1JB.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,669 
Loans from directors
3,598 
Accruals
400 
6,667 
5
Average number of employees
During the period the average number of employees was 1.
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