CITIZEN SHAREHOLDERS LIMITED - Accounts

CITIZEN SHAREHOLDERS LIMITED - Accounts

CITIZEN SHAREHOLDERS LIMITED - Company Information

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Registered Number: 11596817
England & Northern Ireland

 

 

 

CITIZEN SHAREHOLDERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

CITIZEN SHAREHOLDERS LIMITED
Contents Page
For the year ended 31 October 2021
 
 		 Notes
 		 2021
£
Fixed assets    
Tangible fixed assets 3 3,065 
3,065 
Current assets    
Debtors 4 156,990 
Cash at bank and in hand 114,444 
271,434 
Creditors: amount falling due within one year 5 (353,022)
Net current liabilities (81,588)
 
Total assets less current liabilities (78,523)
Creditors: amount falling due after more than one year 6 (2,500)
Net liabilities (81,023)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (81,024)
Shareholder's funds (81,023)
 


For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 July 2022 and were signed on its behalf by:


--------------------------------
Mr Paul Anthony Cannon
Director
1
General Information
CITIZEN SHAREHOLDERS LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 11596817, registration address One Canada Square Level 39, One Canada Square, London, E14 5AB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2020 -    - 
Additions 4,087    4,087 
Disposals -    - 
At 31 October 2021 4,087    4,087 
Depreciation
At 01 November 2020 -    - 
Charge for year 1,022    1,022 
On disposals -    - 
At 31 October 2021 1,022    1,022 
Net book values
Closing balance as at 31 October 2021 3,065    3,065 
Opening balance as at 01 November 2020 -    - 


4.

Debtors: amounts falling due within one year

2021
£
VAT Control Account 990 
Investment 156,000 
156,990 

5.

Creditors: amount falling due within one year

2021
£
Other Creditors 353,022 
353,022 

6.

Creditors: amount falling due after more than one year

2021
£
Loan 2,500 
2,500 

2