Company registration number:
13931607
Clifton Hill Property & Investments Limited
Unaudited filleted financial statements
28 February 2024
Clifton Hill Property & Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clifton Hill Property & Investments Limited
Directors and other information
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Directors |
Mr Harnaick Singh Kalirai |
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|
Mrs Sandeep Kaur Kalirai |
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Company number |
13931607 |
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Registered office |
99 Parkway Avenue |
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Sheffield |
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S9 4WG |
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Clifton Hill Property & Investments Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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367,042 |
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237,447 |
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Prepayments and accrued income |
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275 |
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275 |
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_______ |
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_______ |
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367,317 |
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237,722 |
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Creditors: amounts falling due within one year |
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(
377,224) |
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(
249,322) |
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_______ |
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_______ |
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Net current liabilities |
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(
9,907) |
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(
11,600) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
9,907) |
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(
11,600) |
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_______ |
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_______ |
Net liabilities |
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(
9,907) |
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(
11,600) |
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_______ |
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_______ |
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Capital and reserves |
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(
9,907) |
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(
11,600) |
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_______ |
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_______ |
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Notes to the financial statements
Clifton Hill Property & Investments Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Going concern
The accounts have been prepared under the going concern basis.This is based on the ongoing commitment of the directors to meet the company's future obligations and liabilities.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
29 November 2024
, and are signed on behalf of the board by:
Mr Harnaick Singh Kalirai
Director
Company registration number:
13931607
The company is a private company limited by shares, registered in England.