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Registered Number: 15805596
England and Wales

 

 

 

CLIFTOWN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 27 June 2024

End date: 30 June 2025
  2025
    £ £
Fixed assets   10,209 
Current assets 61,739   
Creditors: amount falling due within one year (45,410)  
Net current assets   16,329 
Total assets less current liabilities   26,538 
Net assets   26,538 
 

     
Capital and reserves   26,538 
 
NOTES TO THE ACCOUNTS

General Information
Cliftown Limited is a private company, limited by shares, registered in England and Wales, registration number 15805596, registration address 59 Union Street, Dunstable, LU6 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18 Reducing Balance
Fixtures and Fittings 18 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 27 June 2024    
Additions 400    12,000    12,400 
Disposals    
At 30 June 2025 400    12,000    12,400 
Depreciation
At 27 June 2024    
Charge for period 7    2,184    2,191 
On disposals    
At 30 June 2025 7    2,184    2,191 
Net book values
Closing balance as at 30 June 2025 393    9,816    10,209 
Opening balance as at 27 June 2024    


3.

Average number of employees

Average number of employees during the period was 9.


For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 August 2025 and were signed by:


--------------------------------
Armando Pupa
Director
1