CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Company Registration Number:
11028464 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: David Cathersides
David Richard Pownceby
Registered office: 9
South Cliff Place
Broadstairs
England
CT10 1FW
Company Registration Number: 11028464 (England and Wales)

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The Company's sole activity is the non-profit making management of the common areas of the residential development comprising South Cliff Place (CT10 1FW) and South Cliff Drive (CT10 1FX)

Directors

The director(s) shown below were appointed to the company during the period
David Cathersides
27 July 2024

The director(s) shown below resigned during the period
David Richard Pownceby
27 July 2024

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: David Cathersides
Status: Director

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 444 0
Gross Profit or (Loss) 444 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 444 ) ( 0 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,784 28
Total current assets: 3,784 28
Creditors: amounts falling due within one year: 4 ( 3,756 ) ( 0 )
Net current assets (liabilities): 28 28
Total assets less current liabilities: 28 28
Total net assets (liabilities): 28 28

The notes form part of these financial statements

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 28 28
Shareholders funds: 28 28

For the year ending 31 December 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.

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

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: David Cathersides
Status: Director

The notes form part of these financial statements

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover consists of contribution from shareholders towards the costs of the company

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company is run by volunteers from the residential development, who "buy-in" services as and when required

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,756 0
Total 3,756 0