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Registration number: 06299561

30 Clifton Park Road (Bristol) Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 July 2023

 

30 Clifton Park Road (Bristol) Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

30 Clifton Park Road (Bristol) Limited

Company Information




 

Directors






 

Ms J J Fisher

Ms C J D'Subin

Ms L Austins

Ms C A Davies

Mr C H Clarke

Company secretary
 

Mr C H Clarke

Registered office




 

Garden Flat
30 Clifton Park Road
Clifton
Bristol
BS8 3HL

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

30 Clifton Park Road (Bristol) Limited

(Registration number: 06299561)
Balance Sheet as at 31 July 2023

2023
 £

2022
 £

CURRENT ASSETS

1,047

582

PREPAYMENTS AND ACCRUED INCOME

491

415

TOTAL ASSETS LESS CURRENT LIABILITIES

1,538

997

ACCRUALS AND DEFERRED INCOME

(612)

(294)

 

926

703

CAPITAL AND RESERVES

926

703

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.

For the financial year ending 31 July 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.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr C H Clarke
Company secretary and director

 

30 Clifton Park Road (Bristol) Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Garden Flat
30 Clifton Park Road
Clifton
Bristol
BS8 3HL

These financial statements were authorised for issue by the Board on 11 April 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 5 (2022 - 4).