CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Company Registration Number:
02194746 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 37,490,918 30,946,654
Total fixed assets: 37,490,918 30,946,654
Current assets
Stocks: 213,065 236,739
Debtors:   218,628 153,117
Cash at bank and in hand: 442,540 563,807
Total current assets: 874,233 953,663
Creditors: amounts falling due within one year:   (49,909) (132,105)
Net current assets (liabilities): 824,324 821,558
Total assets less current liabilities: 38,315,242 31,768,212
Creditors: amounts falling due after more than one year:   (9,323,183) (9,032,547)
Total net assets (liabilities): 28,992,059 22,735,665
Capital and reserves
Called up share capital: 202 202
Revaluation reserve:424,330,33518,085,795
Profit and loss account: 4,661,522 4,649,668
Shareholders funds: 28,992,059 22,735,665

The notes form part of these financial statements

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: Michael Raymond Smith
Status: Director

The notes form part of these financial statements

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 31,185,303
Additions 391,209
Disposals (81,118)
Revaluations 6,244,540
At 30 April 2023 37,739,934
Depreciation
At 01 May 2022 238,649
Charge for year 10,367
At 30 April 2023 249,016
Net book value
At 30 April 2023 37,490,918
At 30 April 2022 30,946,654

CLIFTON PROPERTIES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Revaluation reserve

2023
£
Balance at 01 May 2022 18,085,795
Surplus or deficit after revaluation 6,244,540
Balance at 30 April 2023 24,330,335