2023-04-012024-03-312024-03-31false0161831914 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY 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14 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY LIMITED

Registered Number
01618319
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

14 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

FOUNDLY, Michael John
KERR, James Durie
NARDIELLO, Luigi

Company Secretary

FOUNDLY, Michael John

Registered Address

Greythorpe House
Upper Braddons Hill Road
Torquay
TQ1 1QE

Registered Number

01618319 (England and Wales)
14 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322
22
Current assets
Cash at bank and on hand12,5096,724
12,5096,724
Creditors amounts falling due within one year4(12,671)(6,886)
Net current assets (liabilities)(162)(162)
Total assets less current liabilities(160)(160)
Net assets(160)(160)
Capital and reserves
Called up share capital55
Profit and loss account(165)(165)
Shareholders' funds(160)(160)
The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2024, and are signed on its behalf by:
FOUNDLY, Michael John
Director
Registered Company No. 01618319
14 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 2322
At 31 March 2422
Net book value
At 31 March 2422
At 31 March 2322
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,1796,409
Accrued liabilities and deferred income492477
Total12,6716,886