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REGISTERED NUMBER: 01275758 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CLIFTON HOUSE FLATS (HARROGATE)
MANAGEMENT CO. LIMITED

CLIFTON HOUSE FLATS (HARROGATE)
MANAGEMENT CO. LIMITED (BY SHARES) (REGISTERED NUMBER: 01275758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


CLIFTON HOUSE FLATS (HARROGATE)
MANAGEMENT CO. LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Daniel Andrew Sculthorp
Graham Smith
Peter Place
Jeffrey Mark Jones





SECRETARY: John Clive Evans





REGISTERED OFFICE: 10 Station Parade
Harrogate
North Yorkshire
HG1 1UE





REGISTERED NUMBER: 01275758 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

CLIFTON HOUSE FLATS (HARROGATE)
MANAGEMENT CO. LIMITED (BY SHARES) (REGISTERED NUMBER: 01275758)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 62,321 58,564

PREPAYMENTS AND ACCRUED INCOME 2,228 1,868

CREDITORS
Amounts falling due within one year (64,429 ) (60,312 )
NET CURRENT ASSETS 120 120
TOTAL ASSETS LESS CURRENT
LIABILITIES

120

120

CAPITAL AND RESERVES 120 120

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Daniel Andrew Sculthorp - Director