THE CLIFTON ALBION LIMITED

Company Registration Number:
11540446 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE CLIFTON ALBION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

THE CLIFTON ALBION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 7,448 21,622
Total fixed assets: 32,448 46,622
Current assets
Stocks: 27,538 24,913
Debtors:   29,312 27,552
Cash at bank and in hand: 26,405 28,987
Total current assets: 83,255 81,452
Creditors: amounts falling due within one year:   (185,297) (179,680)
Net current assets (liabilities): (102,042) (98,228)
Total assets less current liabilities: (69,594) (51,606)
Creditors: amounts falling due after more than one year:   (28,286) (34,739)
Total net assets (liabilities): (97,880) (86,345)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (98,080) (86,545)
Shareholders funds: (97,880) (86,345)

The notes form part of these financial statements

THE CLIFTON ALBION LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2025
and signed on behalf of the board by:

Name: Matthew Rickards
Status: Director

The notes form part of these financial statements

THE CLIFTON ALBION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CLIFTON ALBION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 29 27

THE CLIFTON ALBION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 25,000
At 31 August 2024 25,000
Net book value
At 31 August 2024 25,000
At 31 August 2023 25,000

THE CLIFTON ALBION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 76,163
Additions 5,044
At 31 August 2024 81,207
Depreciation
At 01 September 2023 54,541
Charge for year 19,218
At 31 August 2024 73,759
Net book value
At 31 August 2024 7,448
At 31 August 2023 21,622