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Registered Number: 09617135
England and Wales

 

 

 

CLIFTON VIEW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Akhters Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
29 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 9,258    11,290 
9,258    11,290 
Current assets      
Stocks 1,375    1,589 
Debtors: amounts falling due within one year 25,000   
Debtors: amounts falling due after one year 3,018,370    1,530,629 
Cash at bank and in hand 120,872    1,157,513 
3,165,617    2,689,731 
Creditors: amount falling due within one year (554,630)   (459,563)
Net current assets 2,610,987    2,230,168 
 
Total assets less current liabilities 2,620,245    2,241,458 
Creditors: amount falling due after more than one year (198,812)   (242,195)
Provisions for liabilities (1,570)   (1,915)
Net assets 2,419,863    1,997,348 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,419,763    1,997,248 
Shareholder's funds 2,419,863    1,997,348 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:


-------------------------------
Mr Sagheer Akhter
Director
2
General Information
CLIFTON VIEW LTD is a private company, limited by shares, registered in England and Wales, registration number 09617135, registration address 64 Castle Boulevard , Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 118 (2022 : 148).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 29,707    29,707 
Additions  
Disposals  
At 31 March 2023 29,707    29,707 
Depreciation
At 01 April 2022 18,417    18,417 
Charge for year 2,032    2,032 
On disposals  
At 31 March 2023 20,449    20,449 
Net book values
Closing balance as at 31 March 2023 9,258    9,258 
Opening balance as at 01 April 2022 11,290    11,290 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Dimplex Developments Ltd200,000 200,000 74,158 256,120 
Wollaton View Ltd120,250 119,059 
Medina Ltd155,500 155,500 
Wollaton Development Ltd80,000 80,000 
Medina Connect Ltd(23,538)(23,538)
Medina View Limited(28,756)(31,080)
Maple Stapleford Ltd1,665,997 (96,811)
Wilford View Ltd2,704 290 
Medina Green Limited919,761 919,660 
Medina Nottingham Limited(2,946)

The company has directors in common with Dimplex Developments Ltd. During the year the company was charged rent of £200,000 (2021: £200,000) by Dimplex Developments Ltd, included within debtors due after more than one year.
The company has directors in common with Wollaton View Limited. At the balance sheet date, the company was owed an interest free loan from Wollaton View Limited, included within debtors due after more than one year.
The directors Mr S Akhter, Mrs S Akhtar, Mr S Mahmood and Mrs S Snuber are also directors of Medina Ltd. At the balance sheet date, the company was owed an interest free loan from Medina Ltd, included within debtors due after more than one year.
The directors Mr S Akhter, Mr S Mahmood and Mrs S Snuber are also directors of Wollaton Development Ltd. At the balance sheet date, the company was owed an interest free loan from Wollaton Development Ltd, included within debtors due after more than one year.
The directors Mr S Akhter, Mrs S Akhtar, Mr S Mahmood and Mrs S Snuber are also directors of Medina Connect Ltd. At the balance sheet date, the company owed an interest free loan to Medina Connect Ltd, included within creditors due after more than one year.
The directors Mr S Akhter, Mr S Mahmood and Mrs S Snuber are also directors of Medina View Limited. At the balance sheet date, the company owed an interest free loan to Medina View Limited, included within creditors due after more than one year.
The directors Mr S Akhter, Mrs S Akhtar, Mr S Mahmood and Mrs S Snuber are also directors of Medina Stapleford Ltd. At the balance sheet date, the company owes an interest free loan to Medina Stapleford Ltd, included within debtors due after more than one year.
The directors Mr S Akhter, Mrs S Akhtar, Mr S Mahmood and Mrs S Snuber are also directors of Wilford View Ltd. At the balance sheet date, the company was owed an interest free loan from Wilford View Ltd, included within debtors due after more than one year.
The shareholders are also shareholders of Medina Green Limited. At the balance sheet date, the company was owed an interest free loan from Medina Green Limited, included within debtors due after more than one year.
The directors Mr S Akhter, Mr S Mahmood are also directors of Medina Nottingham Limited. At the balance sheet date, the company owed an interest free loan to Medina Nottingham Limited, included within creditors due after more than one year.
3