Company Registration Number 08647368 (England and Wales)
CLIFTON PROPERTIES NORTH EAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CLIFTON PROPERTIES NORTH EAST LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
316,444
316,444
Current assets
7,527
2,691
Creditors: amounts falling due within one year
(1,800)
(76,704)
Net current assets/(liabilities)
5,727
(74,013)
Total assets less current liabilities
322,171
242,431
Creditors: amounts falling due after more than one year
(333,564)
(275,432)
Net liabilities
(11,393)
(33,001)
Capital and reserves
(11,393)
(33,001)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

2
Going Concern

At the balance sheet date the company is insolvent and reliant upon the support of the director. The director has indicated that this support will continue and as such the accounts have been prepared on a going concern basis.

Clifton Properties North East Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 St Andrews Close, Darlington, County Durham, DL1 2EB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CLIFTON PROPERTIES NORTH EAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr C Moore
Director
Company Registration Number 08647368
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