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COMPANY REGISTRATION NUMBER: 05108515
2 Clifton Road Management Limited
Filleted Unaudited Financial Statements
30 April 2024
2 Clifton Road Management Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
2 Clifton Road Management Limited
Directors' Report
Year ended 30 April 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2024 .
Directors
The directors who served the company during the year were as follows:
S Darling
S Loha
R Horsfall
(Appointed 20 February 2024)
C Williams
(Resigned 26 January 2024)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 January 2025 and signed on behalf of the board by:
R Horsfall
Director
Registered office:
Flat 3
2 Clifton Road
London
England
N8 8HY
2 Clifton Road Management Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 2 Clifton Road Management Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 2 Clifton Road Management Limited for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
20 January 2025
2 Clifton Road Management Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
12,076
12,076
--------
--------
Current assets
1,559
1,433
Creditors: amounts falling due within one year
416
476
--------
--------
Net current assets
1,143
957
--------
--------
Total assets less current liabilities
13,219
13,033
Accruals and deferred income
1,140
954
--------
--------
12,079
12,079
--------
--------
Capital and reserves
12,079
12,079
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 January 2025 , and are signed on behalf of the board by:
R Horsfall
Director
Company registration number: 05108515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 3, 2 Clifton Road, London, N8 8HY, England.