Silverfin false false 28/09/2024 28/09/2024 29/09/2023 no description of principal activity R C Mansfield 06/04/2017 L Rivers 26/11/2004 04254543 2024-09-28 04254543 bus:Director1 2024-09-28 04254543 bus:Director2 2024-09-28 04254543 2023-09-28 04254543 core:CurrentFinancialInstruments 2024-09-28 04254543 core:CurrentFinancialInstruments 2023-09-28 04254543 2023-09-29 2024-09-28 04254543 bus:Micro-entities 2023-09-29 2024-09-28 04254543 bus:FilletedAccounts 2023-09-29 2024-09-28 04254543 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-28 04254543 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 04254543 bus:Director1 2023-09-29 2024-09-28 04254543 bus:Director2 2023-09-29 2024-09-28 04254543 2022-09-29 2023-09-28 iso4217:GBP xbrli:pure

Company No: 04254543 (England and Wales)

CLIFFESTONE COURT MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 28 September 2024
Pages for filing with the registrar

CLIFFESTONE COURT MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 September 2024

Contents

CLIFFESTONE COURT MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 28 September 2024
CLIFFESTONE COURT MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 September 2024
Directors R C Mansfield
L Rivers
Secretary M Scutchings
Registered office 37 St. Margarets Street
Canterbury
CT1 2TU
United Kingdom
Company number 04254543 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU
CLIFFESTONE COURT MANAGEMENT LIMITED

BALANCE SHEET

As at 28 September 2024
CLIFFESTONE COURT MANAGEMENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 September 2024
2024 2023
£ £
Fixed assets 21,779 21,779
Current assets 22,138 22,550
Creditors: amounts falling due within one year ( 28,152) ( 32,019)
Net current liabilities ( 6,014) ( 9,469)
Total assets less current liabilities 15,765 12,310
Net assets 15,765 12,310
Capital and reserves 15,765 12,310

For the financial year ending 28 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cliffestone Court Management Limited (registered number: 04254543) were approved and authorised for issue by the Board of Directors on 16 May 2025 and were signed on its behalf by:

R C Mansfield
Director
CLIFFESTONE COURT MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 September 2024
CLIFFESTONE COURT MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04254543). The address of its registered office is 37 St. Margarets Street, Canterbury, CT1 2TU, United Kingdom.

The company's functional and presentational currency is pounds sterling, and the financial statements are rounded to the nearest pound.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2