Company registration number 00607080 (England and Wales)
SEVEN CLIFFS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SEVEN CLIFFS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
198,214
198,214
Current assets
8,722
15,780
Creditors: amounts falling due within one year
(24,435)
(22,894)
Net current liabilities
(15,713)
(7,114)
Total assets less current liabilities
182,501
191,100
Net assets
182,501
191,100
Capital and reserves
182,501
191,100
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Seven Cliffs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14a Terminus Road, Eastbourne, East Sussex, BN21 3LP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SEVEN CLIFFS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr G P J Collins
Director
Company registration number 00607080 (England and Wales)
SEVEN CLIFFS LIMITED
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
198,214
198,214
Current assets
Debtors
364
4,515
Cash at bank and in hand
8,358
11,265
8,722
15,780
Creditors: amounts falling due within one year
Loans and overdrafts
11,877
10,821
Taxation and social security
9,477
9,753
Other creditors
446
310
Accruals and deferred income
2,635
2,010
24,435
22,894
Net current liabilities
(15,713)
(7,114)
Net assets
182,501
191,100
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
182,497
191,096
Total equity
182,501
191,100
SEVEN CLIFFS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
Land and buildings freehold
£
Cost
At 1 January 2024 and 31 December 2024
198,214
Depreciation and impairment
At 1 January 2024 and 31 December 2024
Carrying amount
At 31 December 2024
198,214
At 31 December 2023
198,214