The Clifton Publishing Co Ltd 03574860 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Book publishing Digita Accounts Production Advanced 6.30.9574.0 true true 03574860 2023-01-01 2023-12-31 03574860 2023-12-31 03574860 core:CurrentFinancialInstruments 2023-12-31 03574860 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03574860 bus:SmallEntities 2023-01-01 2023-12-31 03574860 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03574860 bus:FilletedAccounts 2023-01-01 2023-12-31 03574860 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03574860 bus:RegisteredOffice 2023-01-01 2023-12-31 03574860 bus:Director1 2023-01-01 2023-12-31 03574860 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03574860 countries:England 2023-01-01 2023-12-31 03574860 2022-01-01 2022-12-31 03574860 core:CurrentFinancialInstruments 2022-12-31 03574860 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03574860

The Clifton Publishing Co Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Clifton Publishing Co Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

The Clifton Publishing Co Ltd

Company Information

Director

Mr Leighton Westwood Carr

Registered office

7 Priory Grove
London
England
SW8 2PD

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

The Clifton Publishing Co Ltd

(Registration number: 03574860)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

         

Current assets

   

Debtors

4

 

-

100

Capital and reserves

   

Called up share capital

-

 

100

Shareholders' funds

   

-

100

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2024
 

.........................................

Mr Leighton Westwood Carr
Director

 

The Clifton Publishing Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Priory Grove
London
England
SW8 2PD

These financial statements were authorised for issue by the director on 17 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

The Clifton Publishing Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Debtors

Current

2023
£

2022
£

Other debtors

-

100

 

-

100