1 1 Clifton Massage Limited 08105742 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Physical Well-being Activities Digita Accounts Production Advanced 6.30.9574.0 true 08105742 2023-04-01 2024-03-31 08105742 2024-03-31 08105742 bus:Director1 1 2024-03-31 08105742 core:CurrentFinancialInstruments 2024-03-31 08105742 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08105742 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08105742 bus:SmallEntities 2023-04-01 2024-03-31 08105742 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08105742 bus:FilletedAccounts 2023-04-01 2024-03-31 08105742 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08105742 bus:RegisteredOffice 2023-04-01 2024-03-31 08105742 bus:Director1 2023-04-01 2024-03-31 08105742 bus:Director1 1 2023-04-01 2024-03-31 08105742 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08105742 bus:Agent1 2023-04-01 2024-03-31 08105742 core:Goodwill 2023-04-01 2024-03-31 08105742 countries:EnglandWales 2023-04-01 2024-03-31 08105742 2023-03-31 08105742 bus:Director1 1 2023-03-31 08105742 2022-04-01 2023-03-31 08105742 2023-03-31 08105742 bus:Director1 1 2023-03-31 08105742 core:CurrentFinancialInstruments 2023-03-31 08105742 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08105742 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08105742 bus:Director1 1 2022-04-01 2023-03-31 08105742 bus:Director1 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 08105742

Clifton Massage Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2024

 

Clifton Massage Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Clifton Massage Limited

Company Information

Director

C A G Wood

Registered office

54 Parrys Lane
Stoke Bishop
Bristol
BS9 1AQ

Accountants

Foxmain Associates Limited
Chartered Accountants & Tax Advisers60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

Clifton Massage Limited

(Registration number: 08105742)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

2,777

2,460

Cash at bank and in hand

 

4,846

6,679

 

7,623

9,139

Creditors: Amounts falling due within one year

(6,445)

(6,676)

Total assets less current liabilities

 

1,178

2,463

Creditors: Amounts falling due after more than one year

6.1

(1,167)

(2,167)

Net assets

 

11

296

Capital and reserves

 

Called up share capital

1

1

Retained earnings

10

295

Shareholders' funds

 

11

296

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2024
 


C A G Wood
Director

 

Clifton Massage Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Parrys Lane
Stoke Bishop
Bristol
BS9 1AQ

These financial statements were authorised for issue by the director on 23 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Clifton Massage Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024 (continued)

2

Accounting policies (continued)

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Leases

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Intangible assets

Total
£

Cost or valuation

At 1 April 2023

10,000

At 31 March 2024

10,000

Amortisation

At 1 April 2023

10,000

At 31 March 2024

10,000

Carrying amount

At 31 March 2024

-

5

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

 

Clifton Massage Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024 (continued)

6

Creditors

Creditors: amounts falling due after more than one year

The company has an unsecured CBIL's loan which was drawn down on 6 May 2020. Loan repayments on the unsecured loan commenced on 6 June 2021 over a five year term.

7

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

C A G Wood

Director's loan accoount

2,460

34,618

(34,301)

2,777

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

C A G Wood

Director's loan accoount

8,502

31,502

(37,544)

2,460

8

Ultimate controlling party

The ultimate controlling party is C A G Wood.