Cliffash Limited 08869002 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is business support services Digita Accounts Production Advanced 6.30.9574.0 true 08869002 2022-04-06 2023-04-05 08869002 2023-04-05 08869002 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 08869002 bus:Micro-entities 2022-04-06 2023-04-05 08869002 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 08869002 bus:FullAccounts 2022-04-06 2023-04-05 08869002 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 08869002 bus:RegisteredOffice 2022-04-06 2023-04-05 08869002 bus:Director1 2022-04-06 2023-04-05 08869002 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 08869002 countries:AllCountries 2022-04-06 2023-04-05 08869002 2021-04-06 2022-04-05 08869002 2022-04-05 08869002 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 08869002

Cliffash Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Cliffash Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cliffash Limited

Company Information

Director

Mr S H Butterworth

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Cliffash Limited

(Registration number: 08869002)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Current assets

333,826

234,703

Prepayments and accrued income

-

206

Creditors: Amounts falling due within one year

(99,142)

(28,264)

Total assets less current liabilities

234,684

206,645

Accruals and deferred income

(4,450)

(2,300)

 

230,234

204,345

Capital and reserves

230,234

204,345

1

General information

The company is a private company limited by share capital incorporated in England & Wales registration number: 08869002.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 20 October 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cliffash Limited

(Registration number: 08869002)
Balance Sheet as at 5 April 2023 (continued)

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr S H Butterworth
Director