CLIFFORDS GROUP LTD

Company Registration Number:
15237239 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

CLIFFORDS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLIFFORDS GROUP LTD

Company Information

for the Period Ended 31 October 2024




Director: Lewis Kenneth Clifford-Stephenson
Registered office: 140 Eastern Esplanade
140 Eastern Esplanade
Southend On Sea
Essex
GBR
SS1 2YH
Company Registration Number: 15237239 (England and Wales)

CLIFFORDS GROUP LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 26 October 2023 to 31 October 2024
Lewis Kenneth Clifford-Stephenson

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Lewis Kenneth Clifford-Stephenson
Status: Director

CLIFFORDS GROUP LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
Turnover 34,786
Income from coronavirus (COVID-19) business support grants 0
Other Income 1,251
Cost of Materials ( 20,101 )
Staff Costs ( 12,049 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 3,887

CLIFFORDS GROUP LTD

Balance sheet

As at 31 October 2024


2024
£
Called up share capital not paid: 1,450
Fixed Assets: 1,399
Current assets: 12,407
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 10,223 )
Net current assets (liabilities): 2,184
Total assets less current liabilities: 5,033
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 3,584 )
Total net assets (liabilities): 1,449
Capital and reserves: 1,449

CLIFFORDS GROUP LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Lewis Kenneth Clifford-Stephenson
Status: Director

The notes form part of these financial statements

CLIFFORDS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

CLIFFORDS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No