CITEL DISTRIBUTION LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2024
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Depreciation and other amounts written off assets
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There are no items of other comprehensive income for 2024 or 2023 other than the loss for the year. As a result, no separate Statement of comprehensive income has been presented.
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CITEL DISTRIBUTION LIMITED
REGISTERED NUMBER: 11396657
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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CITEL DISTRIBUTION LIMITED
REGISTERED NUMBER: 11396657
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024
Notes
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2025.
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