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Company Registration No. 11870895 (England and Wales)
Citrus Sharp Designs Ltd Unaudited accounts for the period from 1 April 2026 to 31 July 2026
Citrus Sharp Designs Ltd Annual report and unaudited accounts for the period from 1 April 2026 to 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Citrus Sharp Designs Ltd Company Information for the period from 1 April 2026 to 31 July 2026
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
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Citrus Sharp Designs Ltd Statement of Financial Position as at 31 July 2026
31/07/2026
31/03/2026
£
£
Current assets
29,392
27,398
Creditors: amounts falling due within one year
(3,966)
(2,814)
Net current assets
25,426
24,584
Total assets less current liabilities
25,426
24,584
Accruals and deferred income
(500)
(400)
Net assets
24,926
24,184
Capital and reserves
24,926
24,184
NOTES TO THE ACCOUNTS
1 Statutory information
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. The company is in the process of being wound up.
2 Directors' advances, credit and guarantees
C Clay Balance outstanding at start of the year - £12,503 Amounts advanced - £15,485 Amounts repaid - (£2,596) Amounts written off - £nil Amounts waived - £nil Balance outstanding at end of year - £25,392 T Moore Balance outstanding at start of the year - (£319) Amounts advanced - £nil Amounts repaid - (£392) Amounts written off - £nil Amounts waived - £nil Balance outstanding at end of year - (£711)
This loan is unsecured and interest free.
3 Average number of employees
During the period the average number of employees was 2 (31/03/2026: 2).
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Citrus Sharp Designs Ltd Statement of Financial Position as at 31 July 2026 (continued)
For the period ending 31 July 2026 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 4 August 2026
C J Clay Director Company Registration No. 11870895
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