Registered number
11234836
ES Clifford Ltd
Unaudited Filleted Accounts
31 March 2025
ES Clifford Ltd
Registered number: 11234836
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 16,202 19,815
Current assets 127,490 132,660
Prepayments and accrued income - 3,000
127,490 135,660
Creditors: amounts falling due within one year (7,915) (14,150)
Net current assets 119,575 121,510
Total assets less current liabilities 135,777 141,325
Accruals and deferred income (158) (158)
Net assets 135,619 141,167
Capital and reserves 135,619 141,167
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Northfield Road, Ringwood, BH24 1LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr John Cundall
Director
Approved by the board on 17 April 2025
ES Clifford Ltd 11234836 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr John Cundall No description of principal activity 11234836 2023-04-01 2024-03-31 11234836 core:WithinOneYear 2024-03-31 11234836 2024-04-01 2025-03-31 11234836 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11234836 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11234836 countries:England 2024-04-01 2025-03-31 11234836 bus:Director40 2024-04-01 2025-03-31 11234836 bus:Micro-entities 2024-04-01 2025-03-31 11234836 bus:FilletedAccounts 2024-04-01 2025-03-31 11234836 2025-03-31 11234836 core:WithinOneYear 2025-03-31 11234836 2024-03-31 iso4217:GBP xbrli:pure