Company Registration Number 03613453 (England and Wales)
CLIVEDEN CLOSE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
Hertfordshire
WD6 4PJ
CLIVEDEN CLOSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,056
9,056
Current assets
8,579
8,028
Creditors: amounts falling due within one year
(14,568)
(12,576)
Net current liabilities
(5,989)
(4,548)
Total assets less current liabilities
3,067
4,508
Net assets
3,067
4,508
Capital and reserves
3,067
4,508
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Cliveden Close Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Monkton Street, Ryde, United Kingdom, PO33 2BZ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CLIVEDEN CLOSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
S Beverley-Perkins
D Ostacchini
Director
Director
Company registration number 03613453 (England and Wales)