Registered Number 05326954

CLIFTONTHORPE (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

31 December 2023

CLIFTONTHORPE (MANAGEMENT) COMPANY LIMITED Registered Number 05326954

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
38,556
27,011
Prepayments and accrued income
84
-
Creditors: amounts falling due within one year
(15,821)
(5,506)
Net current assets (liabilities)
22,819
21,505
Total assets less current liabilities
22,819
21,505
Accruals and deferred income
(680)
(565)
Total net assets (liabilities)
22,139
20,940
Reserves
22,139
20,940
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
Susan Perks, Director

CLIFTONTHORPE (MANAGEMENT) COMPANY LIMITED Registered Number 05326954

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0