Company Registration No. 12165127 (England and Wales)
Perfect Citrine Limited
Unaudited accounts
for the year ended 31 August 2024
Perfect Citrine Limited
Unaudited accounts
Contents
Perfect Citrine Limited
Company Information
for the year ended 31 August 2024
Company Number
12165127 (England and Wales)
Registered Office
27 ST. BOTOLPHS STREET
COLCHESTER
CO2 7EA
UNITED KINGDOM
Perfect Citrine Limited
Statement of financial position
as at 31 August 2024
Intangible assets
3,000
6,000
Tangible assets
26,114
32,642
Cash at bank and in hand
30,773
54,415
Creditors: amounts falling due within one year
(39,974)
(43,042)
Net current assets
25,933
40,141
Total assets less current liabilities
55,047
78,783
Creditors: amounts falling due after more than one year
(21,250)
(32,031)
Called up share capital
100
100
Profit and loss account
33,697
46,652
Shareholders' funds
33,797
46,752
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 director acknowledges her 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 8 April 2025 and were signed on its behalf by
Ms Xiaomu Chen
Director
Company Registration No. 12165127
Perfect Citrine Limited
Notes to the Accounts
for the year ended 31 August 2024
Perfect Citrine Limited is a private company, limited by shares, registered in England and Wales, registration number 12165127. The registered office is 27 ST. BOTOLPHS STREET, COLCHESTER, CO2 7EA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
15,000
Perfect Citrine Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
50,919
10,539
61,458
At 31 August 2024
50,919
10,539
61,458
At 1 September 2023
24,849
3,967
28,816
Charge for the year
5,214
1,314
6,528
At 31 August 2024
30,063
5,281
35,344
At 31 August 2024
20,856
5,258
26,114
At 31 August 2023
26,070
6,572
32,642
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,615
10,186
Other creditors
2,879
2,876
Loans from directors
28,480
29,980
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).