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REGISTERED NUMBER: 04851764 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CLIVE COURT FREEHOLD LIMITED

CLIVE COURT FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr E Toal
Mrs P J Toal
Mr N M Rixon
Mrs E L Hutt





SECRETARY: Rendall & Rittner Ltd





REGISTERED OFFICE: Rendall & Rittner Ltd
13b St Georges Wharf
London
SW8 2LE





REGISTERED NUMBER: 04851764 (England and Wales)

CLIVE COURT FREEHOLD LIMITED (REGISTERED NUMBER: 048517

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 109,573 109,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,573

109,573

RESERVES
Freehold reserves 109,573 109,573
109,573 109,573

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





Mr N M Rixon - Director


CLIVE COURT FREEHOLD LIMITED (REGISTERED NUMBER: 048517

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Clive Court Freehold Limited is a private company, limited by guarantee , 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 109,573
NET BOOK VALUE
At 31 December 2023 109,573
At 31 December 2022 109,573

5. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee without a share capital.