Company Registration No. 07993683 (England and Wales)
Clifton Dwellings Limited
Unaudited accounts
for the period from 1 April 2023 to 29 March 2024
Clifton Dwellings Limited
Unaudited accounts
Contents
Clifton Dwellings Limited
Company Information
for the period from 1 April 2023 to 29 March 2024
Director
Imran Mohammed AFZAL
Company Number
07993683 (England and Wales)
Registered Office
45 Merton Street
Banbury
OX16 4RX
England
Clifton Dwellings Limited
Statement of financial position
as at 29 March 2024
Tangible assets
340,000
340,000
Cash at bank and in hand
-
14,058
Creditors: amounts falling due within one year
(1,157)
(130,225)
Net current liabilities
(1,157)
(116,167)
Total assets less current liabilities
338,843
223,833
Creditors: amounts falling due after more than one year
(144,988)
(34,908)
Net assets
193,855
188,925
Called up share capital
1
1
Profit and loss account
193,854
188,924
Shareholders' funds
193,855
188,925
For the period ending 29 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2025 and were signed on its behalf by
Imran Mohammed AFZAL
Director
Company Registration No. 07993683
Clifton Dwellings Limited
Notes to the Accounts
for the period from 1 April 2023 to 29 March 2024
Clifton Dwellings Limited is a private company, limited by shares, registered in England and Wales, registration number 07993683. The registered office is 45 Merton Street, Banbury, OX16 4RX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,157
-
Clifton Dwellings Limited
Notes to the Accounts
for the period from 1 April 2023 to 29 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
108,687
34,908
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).