Company registration number:
14738456
Cliftonwood Design Limited
Unaudited filleted financial statements
28 February 2025
Cliftonwood Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cliftonwood Design Limited
Directors and other information
|
|
|
|
|
Directors |
Miss A Fabes |
(Resigned 15 May 2025) |
|
|
Mrs L Fabes |
(Appointed 15 May 2025) |
|
|
|
|
|
|
|
|
|
Company number |
14738456 |
|
|
|
|
|
|
|
|
|
|
Registered office |
6 Camden Terrace |
|
|
|
Bristol |
|
|
|
BS8 4PU |
|
|
|
|
|
|
|
|
|
|
Accountants |
Franklins Accountants LLP |
|
|
|
Astor House |
|
|
|
2 Alexandra Road |
|
|
|
Mutley Plain |
|
|
|
Plymouth |
|
|
|
PL4 7JR |
|
|
|
|
|
Cliftonwood Design Limited
Statement of financial position
28 February 2025
|
|
|
28/02/25 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
167) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
2,121 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
2,121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,311) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net assets |
|
|
810 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
810 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Cliftonwood Design Limited
Period ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 28/02/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Miss A Fabes |
- |
2,288 |
2,288 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
The company has loaned the director £2,288 at the year end date which is due to be repaid in less than 9 months.
3.
Going concern
The company ceased trading on the 28th February 2025. The director will be applying for the company to be struck off the companies house register and will not be in existence in one years time. The shareholder will ensure the final debts of the company are repaid and will draw any final retained profits as a dividend.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2025
, and are signed on behalf of the board by:
Mrs L Fabes
Director
Company registration number:
14738456
The company is a private company limited by shares, registered in England.