11 Clifton Crescent Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03078950 (England and Wales)

11 CLIFTON CRESCENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

Mrs J A Cardnell

Mrs S Peake

Ms K Toumazi

REGISTERED OFFICE:

11 Clifton Crescent

Folkestone

Kent

CT20 2EL

REGISTERED NUMBER:

03078950 (England and Wales)

ACCOUNTANTS:

Berringers LLP

Chartered Accountants

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

CURRENT ASSETS

Debtors

4

450

-

Cash at bank

26,951

22,547

27,401

22,547

CREDITORS

Amounts falling due within one year

5

1,324

1,415

NET CURRENT ASSETS

26,077

21,132

TOTAL ASSETS LESS CURRENT LIABILITIES

26,077

21,132

RESERVES

Income and expenditure account

26,077

21,132

26,077

21,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:

Mrs J A Cardnell - Director

1.	STATUTORY INFORMATION

11 Clifton Crescent Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of total maintenance fees received from the members including any reimbursed expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other debtors

450

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other creditors

1,324

1,415