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REGISTERED NUMBER: 07796746 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2021

FOR

CLIFFSEND COMPUTING LIMITED

CLIFFSEND COMPUTING LIMITED (REGISTERED NUMBER: 07796746)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLIFFSEND COMPUTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2021







DIRECTOR: Mr T Mason





REGISTERED OFFICE: Nursery House
Arundel Road
Cliffsend
Ramsgate
Kent
CT12 5DZ





REGISTERED NUMBER: 07796746 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CLIFFSEND COMPUTING LIMITED (REGISTERED NUMBER: 07796746)

ABRIDGED BALANCE SHEET
31 OCTOBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 12,480 12,672
Cash at bank 123,065 116,415
135,545 129,087
CREDITORS
Amounts falling due within one year 12,862 3,839
NET CURRENT ASSETS 122,683 125,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,683

125,248

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 122,682 125,247
SHAREHOLDERS' FUNDS 122,683 125,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:




Mr T Mason - Director


CLIFFSEND COMPUTING LIMITED (REGISTERED NUMBER: 07796746)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021


1. STATUTORY INFORMATION

CLIFFSEND COMPUTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1 Ordinary £1 1 1

6. RESERVES

Reserves£122,682

CLIFFSEND COMPUTING LIMITED (REGISTERED NUMBER: 07796746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2021


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2021 and 31 October 2020:

2021 2020
£    £   
Mr T Mason
Balance outstanding at start of year (782 ) (854 )
Amounts advanced 5,185 8,758
Amounts repaid (5,997 ) (8,686 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,594 ) (782 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Mason.