Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-310The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-08-01falseNo description of principal activity0falsetrue 05878182 2022-08-01 2023-07-31 05878182 2021-08-01 2022-07-31 05878182 2023-07-31 05878182 2022-07-31 05878182 c:Director1 2022-08-01 2023-07-31 05878182 d:CurrentFinancialInstruments 2023-07-31 05878182 d:CurrentFinancialInstruments 2022-07-31 05878182 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 05878182 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 05878182 d:ShareCapital 2023-07-31 05878182 d:ShareCapital 2022-07-31 05878182 d:RetainedEarningsAccumulatedLosses 2023-07-31 05878182 d:RetainedEarningsAccumulatedLosses 2022-07-31 05878182 c:FRS102 2022-08-01 2023-07-31 05878182 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05878182 c:FullAccounts 2022-08-01 2023-07-31 05878182 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05878182 2 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 05878182










CLIFTON PRESENTATIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
CLIFTON PRESENTATIONS LIMITED
 

CONTENTS



Page
Statement of financial position
 
1 - 2
Notes to the financial statements
 
3 - 4


 
CLIFTON PRESENTATIONS LIMITED
REGISTERED NUMBER: 05878182

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,487
5,689

Cash at bank
  
20
1,962

  
4,507
7,651

Creditors: amounts falling due within one year
 5 
(18,261)
(19,970)

Net current liabilities
  
 
 
(13,754)
 
 
(12,319)

Total assets less current liabilities
  
(13,754)
(12,319)

  

Net liabilities
  
(13,754)
(12,319)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(13,854)
(12,419)

  
(13,754)
(12,319)


Page 1

 
CLIFTON PRESENTATIONS LIMITED
REGISTERED NUMBER: 05878182
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with 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 by: 




................................................
Mr S F Clifton
Director

Date: 30 July 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CLIFTON PRESENTATIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.


General information

Clifton Presentations Limited is a private company limited by shares and incorporated in England and Wales, Registration number 05878182. The registered office is 80 Grove Lane, Holt, Norfolk, NR25 6ED.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The signicant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

 
2.2

Going concern

The only monies owed by the company are to the director who is considering the future of the company. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

Page 3

 
CLIFTON PRESENTATIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

4.


Debtors

2023
2022
£
£


Other debtors
4,487
5,689

4,487
5,689



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
17,061
17,833

Accruals and deferred income
1,200
2,137

18,261
19,970



6.


Related party transactions

At the year end the company owed the Director £17,061 (2022 - £17,833).

 
Page 4