Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false2023-06-01falsefalseNo description of principal activity54The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05238087 2023-06-01 2024-05-31 05238087 2022-06-01 2023-05-31 05238087 2024-05-31 05238087 2023-05-31 05238087 c:Director1 2023-06-01 2024-05-31 05238087 d:CurrentFinancialInstruments 2024-05-31 05238087 d:CurrentFinancialInstruments 2023-05-31 05238087 d:Non-currentFinancialInstruments 2024-05-31 05238087 d:Non-currentFinancialInstruments 2023-05-31 05238087 c:Micro-entities 2023-06-01 2024-05-31 05238087 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05238087 c:FullAccounts 2023-06-01 2024-05-31 05238087 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05238087 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 05238087









M & G CLIFFE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
M & G CLIFFE LIMITED
REGISTERED NUMBER: 05238087

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
15,836
17,742

Current assets
453,515
112,661

Creditors: amounts falling due within one year
(133,992)
(87,065)

Net current assets
 
 
319,523
 
 
25,596

Total assets less current liabilities
335,359
43,338

Creditors: amounts falling due after more than one year
-
(20,000)


Net assets
335,359
23,338



Capital and reserves
335,359
23,338


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M & G CLIFFE LIMITED
REGISTERED NUMBER: 05238087
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

M & G Cliffe Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA 
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




................................................
M Cliffe
Director

 
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