BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is kitchen manufacturer and property development. 4 December 2025 8 8 NI068990 2025-03-31 NI068990 2024-03-31 NI068990 2023-03-31 NI068990 2024-04-01 2025-03-31 NI068990 2023-04-01 2024-03-31 NI068990 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI068990 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI068990 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI068990 uk-core:CapitalReserve 2025-03-31 NI068990 uk-core:CapitalReserve 2024-03-31 NI068990 2024-04-01 2025-03-31 NI068990 uk-bus:Director1 2024-04-01 2025-03-31 NI068990 uk-bus:Director2 2024-04-01 2025-03-31 NI068990 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI068990 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI068990
 
 
Cita Furniture Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Cita Furniture Limited
Company Registration Number: NI068990
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 153,419   168,279
  ─────────   ─────────
Current assets 527,575   595,586
Creditors: amounts falling due within one year (415,587)   (463,933)
  ─────────   ─────────
Net Current Assets 111,988   131,653
  ─────────   ─────────
Total Assets less Current Liabilities 265,407   299,932
Creditors: amounts falling due after more than one year (12,084)   (22,654)
Accruals and deferred income (14,936)   (21,454)
  ─────────   ─────────
Net Assets 238,387   255,824
  ═════════   ═════════
 
Capital and Reserves 238,387   255,824
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Cita Furniture Limited is a company limited by shares incorporated in the Northern Ireland
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0.00|0, (2024 - 8).
 
  2025 2024
  Number Number
 
General 8 8
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 4 December 2025 and signed on its behalf by:
 
   
________________________________ ________________________________
Alwyn Darragh Ian Darragh
Director Director