IRIS Accounts Production v23.2.0.158 08059612 director 1.6.22 31.5.23 31.5.23 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080596122022-05-31080596122023-05-31080596122022-06-012023-05-31080596122021-05-31080596122021-06-012022-05-31080596122022-05-3108059612ns10:Originalns15:EnglandWales2022-06-012023-05-3108059612ns14:PoundSterlingns10:Original2022-06-012023-05-3108059612ns10:Originalns10:Director12022-06-012023-05-3108059612ns10:Original2022-06-012023-05-3108059612ns10:Original2023-05-3108059612ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3108059612ns10:Originalns10:SmallEntities2022-06-012023-05-3108059612ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3108059612ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3108059612ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3108059612ns10:Originalns10:FullAccounts2022-06-012023-05-3108059612ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3108059612ns10:Originalns10:RegisteredOffice2022-06-012023-05-3108059612ns10:Original2022-05-3108059612ns10:Originalns5:CurrentFinancialInstruments2023-05-3108059612ns10:Originalns5:CurrentFinancialInstruments2022-05-3108059612ns5:ShareCapitalns10:Original2023-05-3108059612ns5:ShareCapitalns10:Original2022-05-3108059612ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3108059612ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3108059612ns10:Originalns5:MotorVehicles2022-06-012023-05-3108059612ns10:Originalns5:ComputerEquipment2022-06-012023-05-3108059612ns10:Original2021-06-012022-05-3108059612ns10:Originalns5:PlantMachinery2022-05-3108059612ns10:Originalns5:MotorVehicles2022-05-3108059612ns10:Originalns5:ComputerEquipment2022-05-3108059612ns10:Original2022-05-3108059612ns10:Originalns5:PlantMachinery2022-06-012023-05-3108059612ns10:Originalns5:PlantMachinery2023-05-3108059612ns10:Originalns5:MotorVehicles2023-05-3108059612ns10:Originalns5:ComputerEquipment2023-05-3108059612ns10:Originalns5:PlantMachinery2022-05-3108059612ns10:Originalns5:MotorVehicles2022-05-3108059612ns10:Originalns5:ComputerEquipment2022-05-3108059612ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3108059612ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3108059612ns10:Originalns10:OrdinaryShareClass12023-05-31
REGISTERED NUMBER: 08059612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

RJ & H Clifford Limited

RJ & H Clifford Limited (Registered number: 08059612)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJ & H Clifford Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr R N A Clifford





REGISTERED OFFICE: The Forge
Bedgebury Road
Goudhurst
Kent
TN17 2SJ





REGISTERED NUMBER: 08059612 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

RJ & H Clifford Limited (Registered number: 08059612)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,414 20,943
Investment property 5 42,822 42,822
59,236 63,765

CURRENT ASSETS
Debtors 6 4,340 5,754
Cash at bank 3,652 6,044
7,992 11,798
CREDITORS
Amounts falling due within one year 7 42,580 36,935
NET CURRENT LIABILITIES (34,588 ) (25,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,648

38,628

PROVISIONS FOR LIABILITIES 2,234 2,289
NET ASSETS 22,414 36,339

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 22,314 36,239
SHAREHOLDERS' FUNDS 22,414 36,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

RJ & H Clifford Limited (Registered number: 08059612)

Balance Sheet - continued
31 May 2023


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

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 4 October 2023 and were signed by:





Mr R N A Clifford - Director


RJ & H Clifford Limited (Registered number: 08059612)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

RJ & H Clifford 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RJ & H Clifford Limited (Registered number: 08059612)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 19,197 65,431 4,727 89,355
DEPRECIATION
At 1 June 2022 11,197 52,866 4,349 68,412
Charge for year 1,200 3,141 188 4,529
At 31 May 2023 12,397 56,007 4,537 72,941
NET BOOK VALUE
At 31 May 2023 6,800 9,424 190 16,414
At 31 May 2022 8,000 12,565 378 20,943

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 42,822
NET BOOK VALUE
At 31 May 2023 42,822
At 31 May 2022 42,822

The director is of the opinion that the value of the woodland owned by the company will not have changed from the value that was paid on the original acquisition date.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 3,476 1,620
Other debtors 864 4,134
4,340 5,754

RJ & H Clifford Limited (Registered number: 08059612)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 6,800 7,169
Other creditors 35,780 29,766
42,580 36,935

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100