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REGISTERED NUMBER: 10953294 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2023 to 30 September 2024

for

Clifton Promotions Ltd

Clifton Promotions Ltd (Registered number: 10953294)






Contents of the Financial Statements
for the Period 1 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Clifton Promotions Ltd

Company Information
for the Period 1 September 2023 to 30 September 2024







DIRECTORS: K M Clifton
Mrs J Clifton





REGISTERED OFFICE: 117-119 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ET





REGISTERED NUMBER: 10953294 (England and Wales)






Clifton Promotions Ltd (Registered number: 10953294)

Balance Sheet
30 September 2024

30.9.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 54
Cash at bank 14,590 62,468
14,590 62,522
CREDITORS
Amounts falling due within one year 5 2,910 26,603
NET CURRENT ASSETS 11,680 35,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,680

35,919

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,580 35,819
SHAREHOLDERS' FUNDS 11,680 35,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





K M Clifton - Director


Clifton Promotions Ltd (Registered number: 10953294)

Notes to the Financial Statements
for the Period 1 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

Clifton Promotions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.8.23
£    £   
Other debtors - 54

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.8.23
£    £   
Taxation and social security 1,117 3,810
Other creditors 1,793 22,793
2,910 26,603

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Clifton Promotions Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clifton Promotions Ltd for the period ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Clifton Promotions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clifton Promotions Ltd and state those matters that we have agreed to state to the Board of Directors of Clifton Promotions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clifton Promotions Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clifton Promotions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clifton Promotions Ltd. You consider that Clifton Promotions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Clifton Promotions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.








14 November 2024