CLIPPERS QUAY EDEN LTD Filleted Accounts Cover
CLIPPERS QUAY EDEN LTD
Company No. 12073162
Unaudited Accounts
30 June 2024
CLIPPERS QUAY EDEN LTD Balance Sheet Registrar
at
30 June 2024
Company No.
12073162
2024
2023
£
£
Current assets
3,460,5203,607,026
Prepayments and accrued income
-1,730
Creditors: Amounts falling due within one year
(239,416)
(1,942,327)
Net current assets
3,221,1041,666,429
Total assets less current liabilities
3,221,1041,666,429
Creditors: Amounts falling due after more than one year
(1,824,142)
-
Accruals and deferred income
(3,498)
-
1,393,4641,666,429
Capital and reserves
1,393,464
1,666,429
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
CLIPPERS QUAY EDEN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12073162
Its registered office is:
The Spinney
Fairmile Park Road
Cobham
Surrey
KT11 2PG
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 January 2025 and signed on its behalf by:
K. Gilbert - Director
CLIPPERS QUAY EDEN LTD1207316230 June 202401 July 2023false19 January 2025BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was property investment. 120731622023-07-012024-06-30120731622024-06-30120731622023-06-3012073162core:WithinOneYear2024-06-3012073162core:WithinOneYear2023-06-3012073162core:AfterOneYear2024-06-3012073162core:AfterOneYear2023-06-30120731622022-07-012023-06-3012073162countries:UnitedKingdom2023-07-012024-06-3012073162bus:RegisteredOffice2023-07-012024-06-30120731622023-07-0112073162bus:Micro-entities2023-07-012024-06-3012073162bus:FullAccounts2023-07-012024-06-3012073162bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012073162bus:Director22023-07-012024-06-3012073162bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure