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REGISTERED NUMBER: 13019849 (England and Wales)












Clifford Property Holdings Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023






Clifford Property Holdings Ltd (Registered number: 13019849)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Clifford Property Holdings Ltd

Company Information
for the Year Ended 30 November 2023







Director: A E Clifford





Registered office: 10 Morton Gardens
Radcliffe On Trent
Nottingham
NG12 2HW





Registered number: 13019849 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Clifford Property Holdings Ltd (Registered number: 13019849)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
Fixed assets
Investment property 4 418,564 412,314

Current assets
Cash at bank 2,125 3,011

Creditors
Amounts falling due within one year 5 4,902 133,669
Net current liabilities (2,777 ) (130,658 )
Total assets less current liabilities 415,787 281,656

Creditors
Amounts falling due after more than one
year

6

298,807

298,817
Net assets/(liabilities) 116,980 (17,161 )

Capital and reserves
Called up share capital 100 100
Retained earnings 116,880 (17,261 )
116,980 (17,161 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clifford Property Holdings Ltd (Registered number: 13019849)

Balance Sheet - continued
30 November 2023


The 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





A E Clifford - Director


Clifford Property Holdings Ltd (Registered number: 13019849)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. Statutory information

Clifford Property Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The Companies Act 2006 requires all properties to be depreciated. However, this requirement conflicts with the generally accepted accounting principle set out in FRS 102. The directors consider that, because investment properties are not held for consumption, but for their investment potential, to depreciate them would not give a true and fair view.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 2 ) .

4. Investment property
Total
£   
Fair value
At 1 December 2022 412,314
Additions 6,250
At 30 November 2023 418,564
Net book value
At 30 November 2023 418,564
At 30 November 2022 412,314

Fair value at 30 November 2023 is represented by:
£   
Valuation in 2023 418,564

Clifford Property Holdings Ltd (Registered number: 13019849)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. Investment property - continued

If the investment properties had not been revalued they would have been included at the following historical cost:

30.11.23 30.11.22
£    £   
Cost 418,564 412,314

Investment properties were valued on an open market basis on 30 November 2023 by the directors .

5. Creditors: amounts falling due within one year
30.11.23 30.11.22
£    £   
Other creditors 4,902 133,669

6. Creditors: amounts falling due after more than one year
30.11.23 30.11.22
£    £   
Bank loans 298,807 298,817

Amounts falling due in more than five years:

Repayable by instalments
than five years 298,807 298,817

7. Secured debts

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Mortgage 298,807 298,817