Company Registration No. 11870895 (England and Wales)
Citrus Sharp Designs Ltd
Unaudited accounts
for the year ended 31 March 2025
Citrus Sharp Designs Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Citrus Sharp Designs Ltd
Company Information
for the year ended 31 March 2025
Directors
T K Moore
C J Clay
Company Number
11870895 (England and Wales)
Registered Office
1 Woodside Close
Doddington
March
Cambridgeshire
PE15 0WG
England
Accountants
Charles Trewin Ltd
1 Woodside Close
Doddington
March
PE15 0WG
Citrus Sharp Designs Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
46,063
96,151
Creditors: amounts falling due within one year
(19,991)
(25,082)
Net current assets
26,072
71,069
Total assets less current liabilities
26,730
71,947
Accruals and deferred income
(525)
(525)
Capital and reserves
26,205
71,422
Citrus Sharp Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11870895. The registered office is 1 Woodside Close, Doddington , March, Cambridgeshire, PE15 0WG, England.
2 Directors' advances, credit and guarantees
C Clay
Balance outstanding at start of the year - £40,337
Amounts advanced - £64,916
Amounts repaid - (£106,000)
Amounts written off - £nil
Amounts waived - £nil
Balance outstanding at end of year - (£747)
T Moore
Balance outstanding at start of the year - (£287)
Amounts advanced - £nil
Amounts repaid - (£32)
Amounts written off - £nil
Amounts waived - £nil
Balance outstanding at end of year - (£319)
This loan is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Citrus Sharp Designs Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 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 5 October 2025
C J Clay
Director
Company Registration No. 11870895