JClifton Creative Ltd 11153802 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is creative consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11153802 2022-02-01 2023-01-31 11153802 2023-01-31 11153802 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11153802 bus:Micro-entities 2022-02-01 2023-01-31 11153802 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11153802 bus:FullAccounts 2022-02-01 2023-01-31 11153802 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11153802 bus:RegisteredOffice 2022-02-01 2023-01-31 11153802 bus:Director1 2022-02-01 2023-01-31 11153802 bus:Director2 2022-02-01 2023-01-31 11153802 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11153802 countries:England 2022-02-01 2023-01-31 11153802 2021-02-01 2022-01-31 11153802 2022-01-31 11153802 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11153802

JClifton Creative Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

JClifton Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JClifton Creative Ltd

Company Information

Directors

Mr James Joseph Clifton

Mrs Jessica Beatrice Clifton

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

JClifton Creative Ltd

(Registration number: 11153802)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

5,436

4,470

Current assets

2,288

4,815

Creditors: Amounts falling due within one year

(3,280)

(665)

Net current (liabilities)/assets

(992)

4,150

Total assets less current liabilities

4,444

8,620

Accruals and deferred income

(475)

(475)

 

3,969

8,145

Capital and reserves

3,969

8,145

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 24 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JClifton Creative Ltd

(Registration number: 11153802)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 24 April 2023 and signed on its behalf by:
 

.........................................
Mr James Joseph Clifton
Director

.........................................
Mrs Jessica Beatrice Clifton
Director