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REGISTERED NUMBER: 03928606 (England and Wales)











CLIFF COURT RESIDENTS ASSOCIATION
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






CLIFF COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03928606)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


CLIFF COURT RESIDENTS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTORS: T L Witt
M P J Rush





SECRETARY: T L Witt





REGISTERED OFFICE: Ambelia
Main Street
Northiam
East Sussex
TN31 6LP





REGISTERED NUMBER: 03928606 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

CLIFF COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03928606)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,529 10,529

CURRENT ASSETS
Debtors 5 1,291 1,291
NET CURRENT ASSETS 1,291 1,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,820

11,820

CAPITAL AND RESERVES
Called up share capital 6 6 6
Share premium 7 11,814 11,814
SHAREHOLDERS' FUNDS 11,820 11,820

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 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 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.

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 Board of Directors and authorised for issue on 3rd October 2024 and were signed on its behalf by:





T L Witt - Director


CLIFF COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03928606)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024


1. STATUTORY INFORMATION

Cliff Court Residents Association 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.

Tangible fixed assets
No depreciation has been provided on the tangible fixed assets as these consist of the freehold reversionary interest in the land only on which Cliff Court stands.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
land
£   
COST
At 1st June 2023
and 31st May 2024 10,529
NET BOOK VALUE
At 31st May 2024 10,529
At 31st May 2023 10,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Maintenance account 1,291 1,291

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
6 Ordinary shares £1 6 6

CLIFF COURT RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03928606)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024


7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1st June 2023 - 11,814 11,814
Profit for the year - -
At 31st May 2024 - 11,814 11,814