Caseware UK (AP4) 2023.0.135 2023.0.135 true2022-09-29falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22false 04254543 2022-09-29 2023-09-28 04254543 2021-09-29 2022-09-28 04254543 2023-09-28 04254543 2022-09-28 04254543 c:Director4 2022-09-29 2023-09-28 04254543 d:CurrentFinancialInstruments 2023-09-28 04254543 d:CurrentFinancialInstruments 2022-09-28 04254543 c:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-28 04254543 c:FullAccounts 2022-09-29 2023-09-28 04254543 c:PrivateLimitedCompanyLtd 2022-09-29 2023-09-28 04254543 c:Micro-entities 2022-09-29 2023-09-28 04254543 e:PoundSterling 2022-09-29 2023-09-28 iso4217:GBP xbrli:pure

Registered number: 04254543










Cliffestone Court Management Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 28 September 2023





 
Cliffestone Court Management Limited
Registered number: 04254543

Balance sheet
As at 28 September 2023

2023
2022
£
£


Fixed assets
21,779
21,779

Current assets
22,550
20,544

Creditors: amounts falling due within one year
(32,019)
(28,488)

Net current liabilities
 
 
(9,469)
 
 
(7,944)


Net assets
12,310
13,835



Capital and reserves
12,310
13,835


Notes


General information

Cliffestone Court Management Limited (company number 04254543) is a private company limited by shares and incorporated in England and Wales. The address of the company's registered office is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.
The company's functional and presentational currency is pounds sterling, and the financial statements are rounded to the nearest pound. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 March 2024.


R C Mansfield
Director


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