COMPANY REGISTRATION NUMBER:
08061802
|
Clifton Children's House Ltd |
|
|
Filleted Unaudited Financial Statements |
|
|
Clifton Children's House Ltd |
|
|
Statement of Financial Position |
|
31 March 2026
|
2026 |
2025 |
|
£ |
£ |
£ |
|
Current assets |
|
25,238 |
33,397 |
|
|
|
|
|
Creditors: amounts falling due within one year |
|
1,406 |
5,602 |
|
|
-------- |
-------- |
|
Net current assets |
|
23,832 |
27,795 |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
23,832 |
27,795 |
|
|
|
|
|
Accruals and deferred income |
|
– |
1,800 |
|
|
-------- |
-------- |
|
|
23,832 |
25,995 |
|
|
-------- |
-------- |
|
|
|
|
|
Capital and reserves |
|
23,832 |
25,995 |
|
|
-------- |
-------- |
|
|
|
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
10
).
2.
Director's advances, credits and guarantees
The director has a current account with the company. As at 31 March 2026 the company owed the director £1,406 (2025 £5,602). No fixed repayment arrangements have been made. Currently no interest is charged on the outstanding balance. The director owned the premises from which the business operates. No charge is made for the use of the premises.
For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her 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
19 August 2026
, and are signed on behalf of the board by:
Company registration number:
08061802
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Station Road, Wythall, Birmingham, B47 6AB.