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REGISTERED NUMBER: 01760783 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12 OCTOBER 2023

FOR

NETLEY HOUSE CLIFTON LIMITED

NETLEY HOUSE CLIFTON LIMITED (REGISTERED NUMBER: 01760783)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 12 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETLEY HOUSE CLIFTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 12 OCTOBER 2023







DIRECTORS: Mrs S Ford
Mrs P Exell
Mr S Denman
Ms K Nicholls





SECRETARY: Mrs S Ford





REGISTERED OFFICE: Netley House
Merchants Road
Clifton
Bristol
BS8 4EP





REGISTERED NUMBER: 01760783 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

NETLEY HOUSE CLIFTON LIMITED (REGISTERED NUMBER: 01760783)

BALANCE SHEET
12 OCTOBER 2023

12.10.23 12.10.22
Notes £    £   

CREDITORS
Amounts falling due within one year 5 264 264
NET CURRENT LIABILITIES (264 ) (264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(264

)

(264

)

RESERVES
Income and expenditure account 6 (264 ) (264 )
(264 ) (264 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 12 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 12 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Ms K Nicholls - Director


NETLEY HOUSE CLIFTON LIMITED (REGISTERED NUMBER: 01760783)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 12 OCTOBER 2023

1. STATUTORY INFORMATION

Netley House Clifton Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost

Going concern
These accounts have been prepared on the going concern basis on the understanding that the directors will continue to financially support the company.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 13 October 2022
and 12 October 2023 1,278
DEPRECIATION
At 13 October 2022
and 12 October 2023 1,278
NET BOOK VALUE
At 12 October 2023 -
At 12 October 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
12.10.23 12.10.22
£    £   
Other creditors 264 264

NETLEY HOUSE CLIFTON LIMITED (REGISTERED NUMBER: 01760783)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 12 OCTOBER 2023

6. RESERVES
Income
and
expenditu
account
£   

At 13 October 2022 (264 )
Surplus for the year -
At 12 October 2023 (264 )