Registered number
12832303
CLIFTONVILLE COLLECTIVE LIMITED
Filleted Accounts
31 August 2024
CLIFTONVILLE COLLECTIVE LIMITED
Registered number: 12832303
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 311,437 311,836
Current assets 3,977 5,741
Prepayments and accrued income 593 567
4,570 6,308
Creditors: amounts falling due within one year (240,711) (270,396)
Net current liabilities (236,141) (264,088)
Total assets less current liabilities 75,296 47,748
Accruals and deferred income (600) (300)
Net assets 74,696 47,448
Capital and reserves 74,696 47,448
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Cruickshank Grove, Crownhill, Milton Keynes, MK8 0ED.
The directors are 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 directors acknowledge their 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.
Donna Walker
Director
Approved by the board on 9 May 2025
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