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Company registration number: 04516535
Clifford Towers (Accountants) Limited
Trading as Clifford Towers
Unaudited filleted financial statements
31 March 2024
Clifford Towers (Accountants) Limited
Contents
Statement of financial position and notes to the financial statements
Clifford Towers (Accountants) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 355,886 364,263
_______ _______
Current assets 98,566 116,203
Prepayments and accrued income 9,344 14,482
_______ _______
107,910 130,685
Creditors: amounts falling due within one year ( 86,535) ( 85,638)
_______ _______
Net current assets 21,375 45,047
_______ _______
Total assets less current liabilities 377,261 409,310
Creditors: amounts falling due after more than one year ( 66,780) ( 131,471)
Accruals and deferred income ( 992) ( 500)
_______ _______
Net assets 309,489 277,339
_______ _______
Capital and reserves 309,489 277,339
_______ _______
Notes to the financial statements
Clifford Towers (Accountants) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. S G C Towers ( 26,256) 29,801 - 3,545
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. S G C Towers ( 27,266) - 1,010 ( 26,256)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mr. S G C Towers
Director
Company registration number: 04516535
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 9 High Street, Stony Stratford, Milton Keynes, MK11 1AA.