0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC686518 2024-02-01 2025-01-31 SC686518 2025-01-31 SC686518 2024-01-31 SC686518 2023-02-01 2024-01-31 SC686518 2024-01-31 SC686518 2023-01-31 SC686518 bus:Director1 2024-02-01 2025-01-31 SC686518 core:WithinOneYear 2025-01-31 SC686518 core:WithinOneYear 2024-01-31 SC686518 core:AfterOneYear 2025-01-31 SC686518 core:AfterOneYear 2024-01-31 SC686518 bus:Micro-entities 2024-02-01 2025-01-31 SC686518 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC686518 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC686518 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC686518 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: SC686518
Clifton Central Construction Ltd
Filleted Unaudited Financial Statements
31 January 2025
Clifton Central Construction Ltd
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
3,787
6,667
-------
-------
Current assets
502,603
548,820
Creditors: amounts falling due within one year
353,303
331,721
---------
---------
Net current assets
149,300
217,099
---------
---------
Total assets less current liabilities
153,087
223,766
Creditors: amounts falling due after more than one year
216,933
210,613
Accruals and deferred income
2,250
2,650
---------
---------
(66,096)
10,503
---------
---------
Capital and reserves
( 66,096)
10,503
--------
--------
Notes to the financial statements
1. Employee numbers
During the accounting period the number of staff employed by the company was nil.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 October 2025 , and are signed on behalf of the board by:
Mr. R. H. Kerr
Director
Company registration number: SC686518
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Bonnethill Road, Pitlochry, PH16 5BS, Scotland.