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Registration number: 05238087

M & G CLIFFE LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

M & G CLIFFE LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & G CLIFFE LIMITED

Company Information

Directors

Mr Martin Cliffe

Mrs Gloria Cliffe

Company secretary

Mrs Gloria Cliffe

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

M & G CLIFFE LIMITED

(Registration number: 05238087)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

17,743

18,472

Current assets

112,661

146,204

Creditors: Amounts falling due within one year

(84,940)

(97,010)

Net current assets

27,721

49,194

Total assets less current liabilities

45,464

67,666

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

Accruals and deferred income

(2,125)

(2,125)

 

23,339

35,541

Capital and reserves

23,339

35,541

1

General information

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

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX

These financial statements were authorised for issue by the Board on 22 February 2024.

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 4 (2022 - 5).

For the financial year ending 31 May 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.

 

M & G CLIFFE LIMITED

(Registration number: 05238087)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr Martin Cliffe
Director