Clifton Lettings (East Sussex) Limited |
Registered Number:14084610 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Clifton Lettings (East Sussex) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Clifton Lettings (East Sussex) Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
784,104
784,325
2
784,104
784,325
Trade and other receivables |
263
416
3
9,289
Cash and cash equivalents |
40,252
40,668
9,552
Trade and other payables: amounts falling due within one |
year |
(231,974)
(249,575)
4
(222,422)
(208,907)
Net current liabilities
Total assets less current liabilities |
575,197
561,903
Trade and other payables: amounts falling due after more |
than one year |
(565,992)
(566,940)
5
8,257
Net assets/liabilities
(4,089)
2
2
8,255
(4,091)
8,257
(4,089)
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Graham Ashley Wilkinson Director |
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Clifton Lettings (East Sussex) Limited
Notes to the Financial Statements
Statutory Information
Clifton Lettings (East Sussex) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14084610. |
Principal place of business: |
111 Pilot Road
Hastings on Sea
East Sussex
TN34 2AU
2-6 Sedlescombe Road
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
784,601
784,601
Provision for depreciation and impairment |
276
Charge for year
221
497
784,104
784,325
3. Trade and other receivables |
2023
2024
416
263
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For the year ended 31 May 2024
Clifton Lettings (East Sussex) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
2,053
-
247,522
231,974
249,575
231,974
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
566,940
565,992
6. Average number of persons employed |
During the year the average number of employees was 0
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