1 January 2022 false No description of principal activity Taxfiler 2023.10 01321012business:PrivateLimitedCompanyLtd2022-01-012022-12-31 013210122021-12-31 013210122022-01-012022-12-31 01321012business:AuditExemptWithAccountantsReport2022-01-012022-12-31 01321012business:FilletedAccounts2022-01-012022-12-31 013210122022-12-31 01321012business:Director12022-01-012022-12-31 01321012business:Director22022-01-012022-12-31 01321012business:Director32022-01-012022-12-31 01321012business:Director42022-01-012022-12-31 01321012business:RegisteredOffice2022-01-012022-12-31 013210122021-12-31 01321012core:WithinOneYear2022-12-31 01321012core:WithinOneYear2021-12-31 01321012countries:EnglandWales2022-01-012022-12-31 013210122021-01-012021-12-31 01321012business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01321012 (England and Wales)
Julian Court (Cliftonville) Management Limited Unaudited accounts for the year ended 31 December 2022
Julian Court (Cliftonville) Management Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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Julian Court (Cliftonville) Management Limited Company Information for the year ended 31 December 2022
Directors
Thomas Leighton Sophie Tutt Steven Gill Dr John Adams
Company Number
01321012 (England and Wales)
Registered Office
9 Julian Court 1-3 Edgar Road Cliftonville, Margate England CT9 2EB
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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Julian Court (Cliftonville) Management Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
1,769 
1,835 
Current assets
4,251 
4,690 
Prepayments and accrued income
- 
43 
Creditors: amounts falling due within one year
(624)
(312)
Net current assets
3,627 
4,421 
Total assets less current liabilities
5,396 
6,256 
Accruals and deferred income
(540)
(767)
Net assets
4,856 
5,489 
Capital and reserves
4,856 
5,489 
NOTES TO THE ACCOUNTS
1 Statutory information
Julian Court (Cliftonville) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01321012. The registered office is 9 Julian Court, 1-3 Edgar Road, Cliftonville, Margate, England, CT9 2EB.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 2023
Thomas Leighton Director Company Registration No. 01321012
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