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REGISTERED NUMBER: 08059612 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

RJ & H Clifford Limited

RJ & H Clifford Limited (Registered number: 08059612)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RJ & H Clifford Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr R N A Clifford





REGISTERED OFFICE: The Forge
Bedgebury Road
Goudhurst
Kent
TN17 2SJ





REGISTERED NUMBER: 08059612 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

RJ & H Clifford Limited (Registered number: 08059612)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,560 16,414
Investment property 5 42,822 42,822
56,382 59,236

CURRENT ASSETS
Debtors 6 10,423 4,340
Cash at bank 29,942 3,652
40,365 7,992
CREDITORS
Amounts falling due within one year 7 33,442 42,580
NET CURRENT ASSETS/(LIABILITIES) 6,923 (34,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,305

24,648

PROVISIONS FOR LIABILITIES 1,708 2,234
NET ASSETS 61,597 22,414

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 61,497 22,314
SHAREHOLDERS' FUNDS 61,597 22,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RJ & H Clifford Limited (Registered number: 08059612)

Balance Sheet - continued
31 May 2024


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 25 September 2024 and were signed by:





Mr R N A Clifford - Director


RJ & H Clifford Limited (Registered number: 08059612)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

RJ & H Clifford Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - straight line over 3 years

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RJ & H Clifford Limited (Registered number: 08059612)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 19,197 65,431 4,727 89,355
Additions - - 914 914
At 31 May 2024 19,197 65,431 5,641 90,269
DEPRECIATION
At 1 June 2023 12,397 56,007 4,537 72,941
Charge for year 1,019 2,356 393 3,768
At 31 May 2024 13,416 58,363 4,930 76,709
NET BOOK VALUE
At 31 May 2024 5,781 7,068 711 13,560
At 31 May 2023 6,800 9,424 190 16,414

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 42,822
NET BOOK VALUE
At 31 May 2024 42,822
At 31 May 2023 42,822

The director is of the opinion that the value of the woodland owned by the company will not have changed from the value that was paid on the original acquisition date.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 8,775 3,476
Other debtors 1,648 864
10,423 4,340

RJ & H Clifford Limited (Registered number: 08059612)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 11,202 6,800
Other creditors 22,240 35,780
33,442 42,580

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100